क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| देउ सिह RJ-273200517504125000/243 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| | | |
2732005WL10841
| Credited |
06/03/2013
|
|
|
2
| विजय सिह RJ-273200517504125000/147 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL10841
| Credited |
06/03/2013
|
|
|
3
| भेरूसिह RJ-273200517504125000/77 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL10841
| Credited |
06/03/2013
|
|
|
4
| लीलाबाई(Self) RJ-273200517504125000/87 | SC |
बर्डियाबीरजी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 119 |
714
|
0
|
0
|
714
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL10841
| Credited |
06/03/2013
|
|
|
5
| अन्दरबाई RJ-273200517504125000/89 | SC |
बर्डियाबीरजी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 119 |
595
|
0
|
0
|
595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL10841
| Credited |
06/03/2013
|
|
|
6
| रामसिह(Self) RJ-273200517504125000/185 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL10841
| Credited |
06/03/2013
|
|
|
7
| दयाराम RJ-273200517504125000/45 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
9
| 119 |
1071
|
0
|
0
|
1071
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL10841
| Credited |
06/03/2013
|
|
|
8
| शंकरसिह(Self) RJ-273200517504125000/71 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL10841
| Credited |
06/03/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 8 | 8 | 8 | 8 | 8 | 6 | 0 | 5 | | | | | | | | | | | | | | |