क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रीछमा RJ-272800103003375900/858 | OTHER |
देवलिया आड़ा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL12493
| Credited |
28/06/2012
|
|
|
2
| कान्ति (Self) RJ-272800103003375900/924 | OTHER |
देवलिया आड़ा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL12493
| Credited |
28/06/2012
|
|
|
3
| बबली RJ-272800103003375900/862 | OTHER |
देवलिया आड़ा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL12493
| Credited |
28/06/2012
|
|
|
4
| आशा RJ-272800103003375900/1110 | OTHER |
देवलिया आड़ा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL12493
| Credited |
28/06/2012
|
|
|
5
| गोती(Wife) RJ-272800103003375900/1116 | OTHER |
देवलिया आड़ा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL12493
| Credited |
28/06/2012
|
|
|
6
| इन्द्रा RJ-272800103003375900/558 | ST |
देवलिया आड़ा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL12493
| Credited |
28/06/2012
|
|
|
7
| सुकडा(Wife) RJ-272800103003375900/809 | OTHER |
देवलिया आड़ा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL12493
| Credited |
28/06/2012
|
|
|
8
| लसी(Wife) RJ-272800103003375900/954 | ST |
देवलिया आड़ा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL12493
| Credited |
28/06/2012
|
|
|
9
| मानशकर(Self) RJ-272800103003375900/1116 | OTHER |
देवलिया आड़ा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
10
| 85 |
850
|
0
|
0
|
850
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL12493
| Credited |
28/06/2012
|
|
|
10
| कालुराम (Self) RJ-272800103003375900/934 | OTHER |
देवलिया आड़ा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL12493
| Credited |
28/06/2012
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |