क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| गंगाराम RJ-273200517504126100/15 | SC |
बेडला
|
|
|
P
|
P
|
|
P
|
|
P
|
|
P
|
|
P
|
P
|
7
| 79 |
553
|
0
|
0
|
553
| | | |
|
|
|
|
|
2
| गीताबाई RJ-273200517504126100/15 | SC |
बेडला
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 79 |
395
|
0
|
0
|
395
| | | |
|
|
|
|
|
3
| श्यामसिंह(Son) RJ-273200517504126100/152-A | OTHER |
बेडला
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 79 |
711
|
0
|
0
|
711
| | | |
|
|
|
|
|
4
| करण बाई RJ-273200517504126100/144 | SC |
बेडला
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 79 |
553
|
0
|
0
|
553
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
|
|
|
|
|
5
| प्रकाश चन्द RJ-273200517504126100/148 | SC |
बेडला
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
2
| 79 |
158
|
0
|
0
|
158
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
|
|
|
|
|
6
| गोपाल सिह RJ-273200517504126100/149 | OTHER |
बेडला
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
P
|
|
7
| 79 |
553
|
0
|
0
|
553
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
|
|
|
|
|
7
| मुकेशलाल RJ-273200517504126100/14 | SC |
बेडला
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 79 |
474
|
0
|
0
|
474
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
|
|
|
|
|
8
| सोदान सिह RJ-273200517504126100/170 | OTHER |
बेडला
|
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
2
| 79 |
158
|
0
|
0
|
158
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 6 | 6 | 4 | 5 | 0 | 4 | 1 | 3 | 1 | | | | | | | | | | | | | | |