क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| KAILASH(Husband) RJ-273200517504126100/438 | OTHER |
बेडला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 62 |
372
|
0
|
0
|
372
| | | |
2732005WL000767
|
|
|
|
|
2
| थानाबाई RJ-273200517504126100/275 | SC |
बेडला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 62 |
372
|
0
|
0
|
372
| | | |
2732005WL000767
|
|
|
|
|
3
| परस राम(Self) RJ-273200517504126100/33-A | SC |
बेडला
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
6
| 62 |
372
|
0
|
0
|
372
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL000767
|
|
|
|
|
4
| शारदाबाई RJ-273200517504126100/72 | OTHER |
बेडला
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
6
| 62 |
372
|
0
|
0
|
372
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL000767
|
|
|
|
|
5
| भुला बाई RJ-273200517504126100/106 | SC |
बेडला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 62 |
434
|
0
|
0
|
434
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL000767
|
|
|
|
|
6
| राम कुन्या बाई RJ-273200517504126100/135 | SC |
बेडला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 62 |
434
|
0
|
0
|
434
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL000767
|
|
|
|
|
7
| रोडीबाई(Wife) RJ-273200517504126100/216 | SC |
बेडला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 62 |
434
|
0
|
0
|
434
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL000767
|
|
|
|
|
8
| कृष्णा बाई (Daughter-in-Law) RJ-273200517504126100/118 | OTHER |
बेडला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 62 |
434
|
0
|
0
|
434
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL000767
|
|
|
|
|
9
| सोहनबाई (Mother) RJ-273200517504126100/80 | SC |
बेडला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 62 |
434
|
0
|
0
|
434
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL000767
|
|
|
|
|
10
| RAMESH BAI(Wife) RJ-273200517504126100/97 | SC |
बेडला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 62 |
372
|
0
|
0
|
372
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000767
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 7 | | | | | | | | | | | | | | |