क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| कमला बाई RJ-273200518604126300/202 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| | | |
2732005WL03298
| Credited |
03/07/2012
|
|
|
2
| राजु लाल RJ-273200518604126300/28 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| | | |
2732005WL03298
| Credited |
03/07/2012
|
|
|
3
| धापु बाई RJ-273200518604126300/27 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL03298
| Credited |
03/07/2012
|
|
|
4
| रामा जी RJ-273200518604126300/152 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL03298
| Credited |
03/07/2012
|
|
|
5
| नाथु लाल RJ-273200518604126300/135 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL03298
| Credited |
03/07/2012
|
|
|
6
| कलां बाई RJ-273200518604126300/135 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL03298
| Credited |
03/07/2012
|
|
|
7
| बबलु RJ-273200518604126300/152 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL03298
| Credited |
03/07/2012
|
|
|
8
| चन्दर लाल RJ-273200518604126300/192 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL03298
| Credited |
03/07/2012
|
|
|
9
| रामी बाई RJ-273200518604126300/192 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL03298
| Credited |
03/07/2012
|
|
|
10
| लालाराम RJ-273200518604126300/27 | SC |
बर्डियालाखा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| GANGDHAR | 32651601 | KOTA,AJMER |
2732005WL03298
| Credited |
03/07/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |