क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| गोपालबाई RJ-273200517504126100/280 | OTHER |
बेडला
|
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
2732005WL07597
|
|
|
|
|
2
| कैलाशबाई RJ-273200517504125000/154 | SC |
बर्डियाबीरजी
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| GSS BARDIYABEERJI | GSS bardiyabeerji | 1271 |
2732005WL07597
|
|
|
|
|
3
| जमना बाई RJ-273200517504126100/285 | SC |
बेडला
|
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| GSS BANK | Bedla (03394) | 12061 |
2732005WL07597
|
|
|
|
|
4
| शारदाबाई RJ-273200517504126100/72 | OTHER |
बेडला
|
|
P
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL07597
|
|
|
|
|
5
| सोहनबाई (Mother) RJ-273200517504126100/80 | SC |
बेडला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL07597
|
|
|
|
|
6
| बाबुलाल (Self) RJ-273200517504126100/80 | SC |
बेडला
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL07597
|
|
|
|
|
7
| मुकेशनाथ RJ-273200517504126100/281 | OTHER |
बेडला
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL07597
|
|
|
|
|
8
| मोहन नाथ RJ-273200517504126100/66 | OTHER |
बेडला
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL07597
|
|
|
|
|
9
| धापु बाई RJ-273200517504126100/66 | OTHER |
बेडला
|
|
P
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL07597
|
|
|
|
|
10
| रमेशनाथ RJ-273200517504126100/72 | OTHER |
बेडला
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL07597
|
|
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 8 | 8 | 7 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |