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
| गंगाराम RJ-273200517504126100/15 | SC |
बेडला
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
9
| 128 |
1152
|
0
|
0
|
1152
| | | |
2732005WL013021
|
|
|
|
|
2
| गीताबाई RJ-273200517504126100/15 | SC |
बेडला
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| | | |
2732005WL013021
|
|
|
|
|
3
| देवीलाल RJ-273200517504126100/62 | OTHER |
बेडला
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
9
| 128 |
1152
|
0
|
0
|
1152
| | | |
2732005WL013021
|
|
|
|
|
4
| आशूबाई RJ-273200517504126100/11 | SC |
बेडला
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL013021
|
|
|
|
|
5
| विक्रमलाल RJ-273200517504126100/11 | SC |
बेडला
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL013021
|
|
|
|
|
6
| प्रभुलाल(Self) RJ-273200517504126100/7 | SC |
बेडला
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
9
| 128 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL013021
|
|
|
|
|
7
| लीलाबाई(Wife) RJ-273200517504126100/7 | SC |
बेडला
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL013021
|
|
|
|
|
8
| देवीबाई(Wife) RJ-273200517504126100/4 | SC |
बेडला
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL013021
|
|
|
|
|
9
| शिवलाल RJ-273200517504126100/62 | OTHER |
बेडला
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL013021
|
|
|
|
|
10
| शम्भुलाल RJ-273200517504126100/24 | SC |
बेडला
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 128 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL013021
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |