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
| इन्द्रा /गंगाराम RJ-272700211003329900/354 | ST |
म्याला
|
P
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
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|
12
| 108 |
1296
|
0
|
0
|
1296
| GSS BANK | Rinchha (02622) | 10023 |
2727002WL11705
|
|
15/07/2012
|
|
|
2
| मानिया/गोपला RJ-272700211003329900/915 | ST |
म्याला
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
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|
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12
| 108 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL11705
|
|
15/07/2012
|
|
|
3
| कमली/मानिया RJ-272700211003329900/915 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
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12
| 108 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL11705
|
|
15/07/2012
|
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|
4
| भाविया/मानिया RJ-272700211003329900/915 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 108 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL11705
|
|
15/07/2012
|
|
|
5
| रमेश/पूनीया RJ-272700211003329900/1056 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 108 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL11705
|
|
15/07/2012
|
|
|
6
| पारू/रमेश RJ-272700211003329900/1056 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 108 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL11705
|
|
15/07/2012
|
|
|
7
| नारायण/मानीया RJ-272700211003329900/1106 | OTHER |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 108 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL11705
|
|
15/07/2012
|
|
|
8
| पुनिया/गोपला RJ-272700211003329900/334 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 108 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL11705
|
|
15/07/2012
|
|
|
9
| कंकु/पुनिया RJ-272700211003329900/334 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 108 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL11705
|
|
15/07/2012
|
|
|
10
| गंगाराम/होमला RJ-272700211003329900/354 | ST |
म्याला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 108 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sabla | BARB0BRGBXX |
2727002WL11705
|
|
15/07/2012
|
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| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |