क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मोहन बाई RJ-273200519404131900/3348440 | SC |
पुवाडला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 107 |
963
|
0
|
0
|
963
| | | |
2732005WL05796
|
|
06/08/2012
|
|
|
2
| मोहन RJ-273200519404131900/3390776 | SC |
पुवाडला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 107 |
963
|
0
|
0
|
963
| | | |
2732005WL05796
|
|
06/08/2012
|
|
|
3
| श्यामुबाई(Daughter) RJ-273200519404131900/3390804 | SC |
पुवाडला
|
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL05796
|
|
06/08/2012
|
|
|
4
| कमलाबाई RJ-273200519404131900/3390805 | SC |
पुवाडला
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 107 |
856
|
0
|
0
|
856
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05796
|
|
06/08/2012
|
|
|
5
| भानु लाल(Self) RJ-273200519404131900/74 | SC |
पुवाडला
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
8
| 107 |
856
|
0
|
0
|
856
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05796
|
|
06/08/2012
|
|
|
6
| राजा बाई RJ-273200519404131900/3390776 | SC |
पुवाडला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 107 |
963
|
0
|
0
|
963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05796
|
|
06/08/2012
|
|
|
7
| किशन लाल RJ-273200519404131900/3390755 | SC |
पुवाडला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 107 |
963
|
0
|
0
|
963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05796
|
|
06/08/2012
|
|
|
8
| सुगना बाई RJ-273200519404131900/3390755 | SC |
पुवाडला
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 107 |
856
|
0
|
0
|
856
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05796
|
|
06/08/2012
|
|
|
9
| भगवान सिह RJ-273200519404131900/15 | OTHER |
पुवाडला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 107 |
963
|
0
|
0
|
963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05796
|
|
06/08/2012
|
|
|
10
| प्रभु लाल RJ-273200519404131900/3348440 | SC |
पुवाडला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 107 |
963
|
0
|
0
|
963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05796
|
|
06/08/2012
|
|
|
| कुल हाजिरी | 8 | 0 | 10 | 9 | 10 | 9 | 9 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |