क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| धापु बाई RJ-273200518104123800/3319063 | SC |
टापली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| | | |
2732005WL007508
| Credited |
18/09/2014
|
|
|
2
| रोडा जी RJ-273200518104123800/3319071 | SC |
टापली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
11
| 145 |
1595
|
0
|
0
|
1595
| | | |
2732005WL007508
| Credited |
18/09/2014
|
|
|
3
| काली बाई RJ-273200518104123800/3319071 | SC |
टापली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| | | |
2732005WL009034
| Credited |
11/11/2014
|
|
|
4
| काग्रेस बाई RJ-273200518104123800/3319096 | SC |
टापली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 145 |
1740
|
0
|
0
|
1740
| | | |
2732005WL009034
| Credited |
11/11/2014
|
|
|
5
| श्यामु बाई(Wife) RJ-273200518104123800/3319075 | SC |
टापली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL009034
| Credited |
11/11/2014
|
|
|
6
| काग्रेस बाई RJ-273200518104123800/3319081 | SC |
टापली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL007508
| Credited |
18/09/2014
|
|
|
7
| गंगाराम RJ-273200518104123800/3319063 | SC |
टापली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL009034
| Credited |
11/11/2014
|
|
|
8
| मदन लाल (Self) RJ-273200518104123800/3319075 | SC |
टापली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL009034
| Credited |
11/11/2014
|
|
|
9
| नारायण सिह RJ-273200518104123800/3319096 | SC |
टापली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL007508
| Credited |
18/09/2014
|
|
|
10
| बगदु जी RJ-273200518104123800/3319071 | SC |
टापली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| GANGDHAR | 32651601 | KOTA,AJMER |
2732005WL007508
| Credited |
18/09/2014
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 6 | | | | | | | | | | | | | | |