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
| सोदान लाल RJ-273200519804122900/3322248 | SC |
गुवालद
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| | | |
2732005WL007565
| Credited |
05/09/2015
|
|
|
2
| रूकमण बाई RJ-273200519804122900/3322248 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| | | |
2732005WL007565
| Credited |
05/09/2015
|
|
|
3
| श्याम लाल RJ-273200519804122900/3322256 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006206
| Credited |
01/08/2015
|
|
|
4
| ओकार (Father) RJ-273200519804122900/3322261 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
|
P
|
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL007565
| Credited |
05/09/2015
|
|
|
5
| कैलाश चन्द (Self) RJ-273200519804122900/3322271 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL007565
| Credited |
05/09/2015
|
|
|
6
| कॉग्रेस बाई RJ-273200519804122900/3322284 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL007565
| Credited |
05/09/2015
|
|
|
7
| अमर सिह RJ-273200519804122900/3322342 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006206
| Credited |
01/08/2015
|
|
|
8
| शम्भू सिह (Self) RJ-273200519804122900/3322387 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006206
| Credited |
01/08/2015
|
|
|
9
| पुरालाल RJ-273200519804122900/93 | SC |
गुवालद
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL007565
| Credited |
05/09/2015
|
|
|
10
| शिव लाल(Brother) RJ-273200519804122900/3322242 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| GANGDHAR | 32651601 | KOTA,AJMER |
2732005WL007565
| Credited |
05/09/2015
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 0 | 9 | 10 | 9 | 10 | 9 | 10 | 0 | 9 | 9 | 10 | | | | | | | | | | | | | | |