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
| सोदान RJ-273200518904132600/3327478 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| | | |
2732005WL04148
|
|
11/07/2012
|
|
|
2
| राघु सिह RJ-273200518904132600/3327529 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| | | |
2732005WL04148
|
|
11/07/2012
|
|
|
3
| रामककुवरबाई RJ-273200518904132600/3327534 | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| | | |
2732005WL04148
|
|
11/07/2012
|
|
|
4
| प्रेमकसिह RJ-273200518904132600/3327715 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| | | |
2732005WL04148
|
|
11/07/2012
|
|
|
5
| श्याम सिह RJ-273200518904132600/3327715 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| | | |
2732005WL04148
|
|
11/07/2012
|
|
|
6
| कालुलाल RJ-273200518904132600/3327535 | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL04148
|
|
11/07/2012
|
|
|
7
| नारायणसिह(Self) RJ-273200518904132600/3327516 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL04148
|
|
11/07/2012
|
|
|
8
| गंगाराम(Self) RJ-273200518904132600/3327527 | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL04148
|
|
11/07/2012
|
|
|
9
| कालुसिह(Self) RJ-273200518904132600/3327409 | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL04148
|
|
11/07/2012
|
|
|
10
| नारायण सिह RJ-273200518904132600/3327440 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL04148
|
|
11/07/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |