क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जिवन सिह RJ-273200519804122900/3322333 | OTHER |
गुवालद
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 90 |
900
|
0
|
0
|
900
| | | |
2732005WL003661
| Credited |
16/07/2014
|
|
|
2
| गोपाल लाल RJ-273200519804122900/3322247 | SC |
गुवालद
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| | | |
2732005WL003661
| Credited |
16/07/2014
|
|
|
3
| माना बाइ्र (Wife) RJ-273200519804122900/3322336 | OTHER |
गुवालद
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL003661
| Credited |
16/07/2014
|
|
|
4
| विकरम सिह RJ-273200519804122900/3322297 | SC |
गुवालद
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL003661
| Credited |
16/07/2014
|
|
|
5
| राजा बाई(Wife) RJ-273200519804122900/3322303 | OTHER |
गुवालद
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003661
| Credited |
16/07/2014
|
|
|
6
| शम्भू सिह RJ-273200519804122900/3322315 | OTHER |
गुवालद
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003661
| Credited |
16/07/2014
|
|
|
7
| भगत बाई RJ-273200519804122900/3322316 | SC |
गुवालद
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003661
| Credited |
16/07/2014
|
|
|
8
| मदन सिह RJ-273200519804122900/3322337 | OTHER |
गुवालद
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003661
| Credited |
16/07/2014
|
|
|
9
| रेशम बाई(Self) RJ-273200519804122900/3322339 | OTHER |
गुवालद
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 90 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003661
| Credited |
16/07/2014
|
|
|
10
| रामु बाई RJ-273200519804122900/3322291 | SC |
गुवालद
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 90 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003661
| Credited |
16/07/2014
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | | | | | | | | | | | | | | |