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
| दशरथ सिह RJ-273200518104122600/3319112 | OTHER |
लूनाखेडा
|
P
|
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
10
| 117 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL00130
| Credited |
30/04/2012
|
|
|
2
| नेपाल सिह RJ-273200518104122600/3319233 | OTHER |
लूनाखेडा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL00130
| Credited |
30/04/2012
|
|
|
3
| भवर कुवॅर RJ-273200518104122600/3319233 | OTHER |
लूनाखेडा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL00130
| Credited |
30/04/2012
|
|
|
4
| गोविंद कुवॅर(Wife) RJ-273200518104122600/3319135 | OTHER |
लूनाखेडा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL00130
| Credited |
30/04/2012
|
|
|
5
| गोविंद सिह(Self) RJ-273200518104122600/3319135 | OTHER |
लूनाखेडा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL00130
| Credited |
30/04/2012
|
|
|
6
| जसवन्त कुवॅर RJ-273200518104122600/3319226 | OTHER |
लूनाखेडा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL00130
| Credited |
30/04/2012
|
|
|
7
| तेज सिह RJ-273200518104122600/3319239 | OTHER |
लूनाखेडा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL00130
| Credited |
30/04/2012
|
|
|
8
| मोहन कुवॅर RJ-273200518104122600/3319239 | OTHER |
लूनाखेडा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL00130
| Credited |
30/04/2012
|
|
|
9
| नागु दास RJ-273200518104122600/3319165 | OTHER |
लूनाखेडा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL00130
| Credited |
30/04/2012
|
|
|
10
| दिलीप सिह RJ-273200518104122600/3319128 | OTHER |
लूनाखेडा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| GANGDHAR | 32651601 | KOTA,AJMER |
2732005WL00130
| Credited |
30/04/2012
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |