क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| शंकर लाल RJ-273200519804122900/3322259 | SC |
गुवालद
|
P
|
P
|
|
|
|
|
|
|
|
2
| 90 |
180
|
0
|
0
|
180
| | | |
2732005WL00324
| Credited |
30/07/2013
|
|
|
2
| कालू सिह RJ-273200519804122900/3322340 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
2732005WL00324
| Credited |
30/07/2013
|
|
|
3
| नारयणसिह RJ-273200519804122900/3322358 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
8
| 90 |
720
|
0
|
0
|
720
| | | |
2732005WL00324
| Credited |
30/07/2013
|
|
|
4
| तेजा बाई RJ-273200519804122900/3322362 | OTHER |
गुवालद
|
P
|
|
|
|
|
|
|
|
|
1
| 90 |
90
|
0
|
0
|
90
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL00324
| Credited |
30/07/2013
|
|
|
5
| प्रेम बाई(Wife) RJ-273200519804122900/3322321 | SC |
गुवालद
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL00324
| Credited |
30/07/2013
|
|
|
6
| शंकर सिह (Self) RJ-273200519804122900/3322376 | OTHER |
गुवालद
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00324
| Credited |
30/07/2013
|
|
|
7
| शम्भू सिह (Self) RJ-273200519804122900/3322387 | SC |
गुवालद
|
P
|
|
P
|
|
P
|
|
P
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00324
| Credited |
30/07/2013
|
|
|
8
| रामकुवर (Self) RJ-273200519804122900/3322354 | SC |
गुवालद
|
P
|
|
P
|
|
P
|
|
P
|
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00324
| Credited |
30/07/2013
|
|
|
9
| शंकर लाल RJ-273200519804122900/3322266 | SC |
गुवालद
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00324
| Credited |
30/07/2013
|
|
|
| कुल हाजिरी | 9 | 6 | 6 | 3 | 7 | 0 | 6 | 5 | 6 | | | | | | | | | | | | | | |