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
| चन्दर लाल RJ-273200518104123900/3338403 | SC |
बेटी खेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| | | |
2732005WL12560
| Credited |
08/04/2013
|
|
|
2
| श्यामुबाई RJ-273200518104123900/3338403 | SC |
बेटी खेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| | | |
2732005WL12560
| Credited |
08/04/2013
|
|
|
3
| शंकर लाल RJ-273200518104123900/3338405 | SC |
बेटी खेडी
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| | | |
2732005WL12560
| Credited |
08/04/2013
|
|
|
4
| रामकन्याबाई RJ-273200518104123900/3338405 | SC |
बेटी खेडी
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| | | |
2732005WL12560
| Credited |
08/04/2013
|
|
|
5
| श्यामु बाई RJ-273200518104123900/3338416 | SC |
बेटी खेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| | | |
2732005WL12560
| Credited |
08/04/2013
|
|
|
6
| मदन लाल RJ-273200518104123900/3338410 | SC |
बेटी खेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL12560
| Credited |
08/04/2013
|
|
|
7
| लाल कुवॅरबाई RJ-273200518104123900/3338420 | OTHER |
बेटी खेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL12560
| Credited |
08/04/2013
|
|
|
8
| नथ्थु बाई RJ-273200518104123900/3338410 | SC |
बेटी खेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL12560
| Credited |
08/04/2013
|
|
|
9
| डुगर सिह RJ-273200518104123900/3338420 | OTHER |
बेटी खेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL12560
| Credited |
08/04/2013
|
|
|
10
| गणेशलाल(Self) RJ-273200518104123900/3338416 | SC |
बेटी खेडी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL12560
| Credited |
08/04/2013
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |