क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रापू बाई RJ-273200517504125000/279 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
10
| 117 |
1170
|
0
|
0
|
1170
| | | |
2732005WL12276
| Credited |
09/04/2013
|
|
|
2
| प्रहलाद RJ-273200517504125000/64 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
10
| 117 |
1170
|
0
|
0
|
1170
| | | |
2732005WL12276
| Credited |
09/04/2013
|
|
|
3
| लाल सिह RJ-273200517504125000/64 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
10
| 117 |
1170
|
0
|
0
|
1170
| | | |
2732005WL12276
| Credited |
09/04/2013
|
|
|
4
| रेशमबाई RJ-273200517504125000/92 | SC |
बर्डियाबीरजी
|
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
8
| 117 |
936
|
0
|
0
|
936
| | | |
2732005WL12276
| Credited |
09/04/2013
|
|
|
5
| गोरधन लाल RJ-273200517504125000/279 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
|
P
|
P
|
8
| 117 |
936
|
0
|
0
|
936
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL12276
| Credited |
09/04/2013
|
|
|
6
| पारीबाई(Self) RJ-273200517504125000/151 | SC |
बर्डियाबीरजी
|
P
|
P
|
|
P
|
P
|
|
|
P
|
|
|
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL12276
| Credited |
09/04/2013
|
|
|
7
| शारदाबाई(Self) RJ-273200517504125000/101 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
9
| 117 |
1053
|
0
|
0
|
1053
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL12276
| Credited |
09/04/2013
|
|
|
8
| लीलाबाई(Wife) RJ-273200517504125000/105 | SC |
बर्डियाबीरजी
|
|
|
P
|
P
|
P
|
|
|
|
|
|
P
|
P
|
5
| 117 |
585
|
0
|
0
|
585
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL12276
| Credited |
09/04/2013
|
|
|
9
| कैलाशबाई RJ-273200517504125000/139 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
10
| 117 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL12276
| Credited |
09/04/2013
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 9 | 9 | 0 | 4 | 8 | 0 | 6 | 8 | 9 | | | | | | | | | | | | | | |