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
| शक्रर ल्ाल(Son) RJ-273200518904129700/418 | OTHER |
सुजानपुर
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| | | |
2732005WL006430
| Credited |
28/08/2014
|
|
|
2
| गटटू बाई RJ-273200518904129700/524 | SC |
सुजानपुर
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| | | |
2732005WL006430
| Credited |
28/08/2014
|
|
|
3
| विक्रम सिह RJ-273200518904129700/528 | SC |
सुजानपुर
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| | | |
2732005WL006430
| Credited |
28/08/2014
|
|
|
4
| भारत लाल(Son) RJ-273200518904129700/530 | SC |
सुजानपुर
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
12
| 95 |
1140
|
0
|
0
|
1140
| | | |
2732005WL008126
| Rejected |
24/09/2014
|
|
|
5
| श्यामु बाई RJ-273200518904129700/473 | SC |
सुजानपुर
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
12
| 95 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL008126
| Rejected |
24/09/2014
|
|
|
6
| काली बाई RJ-273200518904129700/528 | SC |
सुजानपुर
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006430
| Credited |
28/08/2014
|
|
|
7
| होकम लाल RJ-273200518904129700/442 | SC |
सुजानपुर
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006430
| Credited |
28/08/2014
|
|
|
8
| लीला बाई RJ-273200518904129700/442 | SC |
सुजानपुर
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006430
| Credited |
28/08/2014
|
|
|
9
| गगा बाई RJ-273200518904129700/113 | SC |
सुजानपुर
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
12
| 95 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL008706
| Rejected |
24/09/2014
|
|
|
10
| यशोदा बाई(Wife) RJ-273200518904129700/418 | OTHER |
सुजानपुर
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 95 |
950
|
0
|
0
|
950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006430
| Credited |
28/08/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 6 | | | | | | | | | | | | | | |