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
| संतोष बाई RJ-273200519804122900/3322327 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| | | |
2732005WL05117
|
|
24/07/2012
|
|
|
2
| गुडडी बाई RJ-273200519804122900/3322276 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL05117
|
|
24/07/2012
|
|
|
3
| सवन बाई RJ-273200519804122900/3322265 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL05117
|
|
24/07/2012
|
|
|
4
| सकू बाइ्र RJ-273200519804122900/3322274 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05117
|
|
24/07/2012
|
|
|
5
| सतोप बाई RJ-273200519804122900/3322257 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05117
|
|
24/07/2012
|
|
|
6
| मांगी बाई RJ-273200519804122900/3322260 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05117
|
|
24/07/2012
|
|
|
7
| अनोखा बाई (Wife) RJ-273200519804122900/3322263 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05117
|
|
24/07/2012
|
|
|
8
| तेजा बाई RJ-273200519804122900/3322304 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05117
|
|
24/07/2012
|
|
|
9
| कैलाश बाई (Wife) RJ-273200519804122900/3322314 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05117
|
|
24/07/2012
|
|
|
10
| मोहन बाई RJ-273200519804122900/3322385 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05117
|
|
24/07/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |