क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पूरा लाल RJ-273200518904129700/3327614 | SC |
सुजानपुर
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 103 |
1133
|
0
|
0
|
1133
| | | |
2732005WL04144
|
|
11/07/2012
|
|
|
2
| रमेश लाल RJ-273200518904129700/524 | SC |
सुजानपुर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
11
| 103 |
1133
|
0
|
0
|
1133
| | | |
2732005WL04144
|
|
11/07/2012
|
|
|
3
| गटटू बाई RJ-273200518904129700/524 | SC |
सुजानपुर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
11
| 103 |
1133
|
0
|
0
|
1133
| | | |
2732005WL04144
|
|
11/07/2012
|
|
|
4
| सोहन बाई RJ-273200518904129700/3327570 | SC |
सुजानपुर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL04144
|
|
11/07/2012
|
|
|
5
| श्यामु बाई RJ-273200518904129700/473 | SC |
सुजानपुर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL04144
|
|
11/07/2012
|
|
|
6
| गंगाराम RJ-273200518904129700/3327571 | SC |
सुजानपुर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
11
| 103 |
1133
|
0
|
0
|
1133
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL04144
|
|
11/07/2012
|
|
|
7
| कला बाई(Self) RJ-273200518904129700/962 | SC |
सुजानपुर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL04144
|
|
11/07/2012
|
|
|
8
| राधेश्याम(Husband) RJ-273200518904129700/962 | SC |
सुजानपुर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL04144
|
|
11/07/2012
|
|
|
9
| राम कुवॅर बाई RJ-273200518904129700/3327569 | OTHER |
सुजानपुर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
11
| 103 |
1133
|
0
|
0
|
1133
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL04144
|
|
11/07/2012
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 5 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |