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
| मोहन बाई(Daughter) RJ-273200518104124300/705 | SC |
सुनारी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL11628
| Credited |
14/03/2013
|
|
|
2
| रमेश(Self) RJ-273200518104124300/705 | SC |
सुनारी
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL11628
| Credited |
14/03/2013
|
|
|
3
| मोहन लाल(Self) RJ-273200518104124300/708 | SC |
सुनारी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL11628
| Credited |
14/03/2013
|
|
|
4
| सुरेश सिह RJ-273200518104124300/727 | OTHER |
सुनारी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL11628
| Credited |
14/03/2013
|
|
|
| कुल हाजिरी | 4 | 0 | 3 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |