क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मोहन लाल RJ-273200518104123900/3338413 | SC |
बेटी खेडी
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| | | |
2732005WL12560
| Credited |
08/04/2013
|
|
|
2
| रामकन्या बाई RJ-273200518104123900/3338413 | SC |
बेटी खेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| | | |
2732005WL12560
| Credited |
08/04/2013
|
|
|
3
| गुमान सिह RJ-273200518104123900/3338432 | OTHER |
बेटी खेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| | | |
2732005WL12560
| Credited |
08/04/2013
|
|
|
4
| गुडडी बाई RJ-273200518104123900/3338425 | OTHER |
बेटी खेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL12560
| Credited |
08/04/2013
|
|
|
5
| प्रेमसिह RJ-273200518104123900/3338419 | OTHER |
बेटी खेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL12560
| Credited |
08/04/2013
|
|
|
6
| लाल कुवॅर RJ-273200518104123900/3338450 | OTHER |
बेटी खेडी
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL12560
| Credited |
08/04/2013
|
|
|
7
| चतर सिह RJ-273200518104123900/3338450 | OTHER |
बेटी खेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL12560
| Credited |
08/04/2013
|
|
|
8
| सज्जन सिह RJ-273200518104123900/3338425 | OTHER |
बेटी खेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL12560
| Credited |
08/04/2013
|
|
|
9
| विष्णुकुवॅर RJ-273200518104123900/3338432 | OTHER |
बेटी खेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL12560
| Credited |
08/04/2013
|
|
|
10
| रेशम कुवॅर RJ-273200518104123900/3338419 | OTHER |
बेटी खेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| GANGDHAR | 32651601 | KOTA,AJMER |
2732005WL12560
| Credited |
08/04/2013
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 8 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |