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
| देवी लाल(Self) RJ-273200517704119200/3312929 | SC |
पिपलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
11
| 78 |
858
|
85.8
|
0
|
943.8
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL000871
| Credited |
03/06/2015
|
|
|
2
| क्रपाल सिह RJ-273200517704119200/3312904 | OTHER |
पिपलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
11
| 78 |
858
|
85.8
|
0
|
943.8
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000871
| Credited |
03/06/2015
|
|
|
3
| सरतान सिह RJ-273200517704119200/3312907 | OTHER |
पिपलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
11
| 78 |
858
|
85.8
|
0
|
943.8
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000871
| Credited |
03/06/2015
|
|
|
4
| तोफान सिह RJ-273200517704119200/3312921 | OTHER |
पिपलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 78 |
858
|
85.8
|
0
|
943.8
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL000871
| Credited |
03/06/2015
|
|
|
5
| गोविन्द सिह RJ-273200517704119200/3312949 | OTHER |
पिपलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 78 |
780
|
78
|
0
|
858
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL000871
| Credited |
03/06/2015
|
|
|
6
| नरेन्द्र सिह RJ-273200517704119200/3312979 | OTHER |
पिपलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
11
| 78 |
858
|
85.8
|
0
|
943.8
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL000871
| Credited |
03/06/2015
|
|
|
7
| राम लाल(Self) RJ-273200517704119200/3312983 | SC |
पिपलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 78 |
936
|
93.6
|
0
|
1029.6
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL000871
| Credited |
03/06/2015
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 5 | 4 | 5 | | | | | | | | | | | | | | |