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
| किपाला बाई RJ-273200518104123800/3319002 | 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
| कचरू सिह RJ-273200518104123800/3319056 | 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
|
|
|
3
| भारत सिह RJ-273200518104123800/3319056 | 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
|
|
|
4
| कैलाश बाई RJ-273200518104123800/3319098 | 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 |
2732005WL007508
| Credited |
18/09/2014
|
|
|
5
| जतन बाई RJ-273200518104123800/3319002 | 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 |
2732005WL007508
| Credited |
18/09/2014
|
|
|
6
| कचरू जी RJ-273200518104123800/3319069 | SC |
टापली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
8
| 145 |
1160
|
0
|
0
|
1160
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL009034
| Credited |
11/11/2014
|
|
|
7
| मुन्ना बाई RJ-273200518104123800/3319066 | 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
| रतन सिह RJ-273200518104123800/3319098 | SC |
टापली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
10
| 145 |
1450
|
0
|
0
|
1450
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL007508
| Credited |
18/09/2014
|
|
|
9
| नागू लाल RJ-273200518104123800/3319068 | 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
|
|
|
10
| पुर सिह RJ-273200518104123800/3319066 | SC |
टापली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL009034
| Credited |
11/11/2014
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 8 | 8 | 5 | | | | | | | | | | | | | | |