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
| ईश्वर लाल RJ-273200518904129700/3327606 | SC |
सुजानपुर
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL05970
| Credited |
07/02/2014
|
|
|
2
| ईश्वर सिह RJ-273200518904129700/3327556 | SC |
सुजानपुर
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 120 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL05970
| Credited |
07/02/2014
|
|
|
3
| तेजा बाई RJ-273200518904129700/3327619 | SC |
सुजानपुर
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL05970
| Credited |
07/02/2014
|
|
|
4
| प्रहलाद सिह(Self) RJ-273200518904129700/533 | OTHER |
सुजानपुर
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05970
| Credited |
07/02/2014
|
|
|
5
| मुन्नाबाइ(Wife) RJ-273200518904129700/956 | SC |
सुजानपुर
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05970
| Credited |
07/02/2014
|
|
|
6
| गंगाराम RJ-273200518904129700/3327547 | SC |
सुजानपुर
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05970
| Credited |
07/02/2014
|
|
|
7
| काली बाई RJ-273200518904129700/3327605 | SC |
सुजानपुर
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05970
| Credited |
07/02/2014
|
|
|
8
| कालीबाई RJ-273200518904129700/3327607 | SC |
सुजानपुर
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05970
| Credited |
07/02/2014
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 8 | 6 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |