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
| गमान सिह RJ-273200518904132600/3327451 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| | | |
2732005WL04148
|
|
11/07/2012
|
|
|
2
| बालुसिह RJ-273200518904132600/3327504 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| | | |
2732005WL04148
|
|
11/07/2012
|
|
|
3
| समपत बाई RJ-273200518904132600/3327512 | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| | | |
2732005WL04148
|
|
11/07/2012
|
|
|
4
| नारायणसिह(Self) RJ-273200518904132600/255 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL04148
|
|
11/07/2012
|
|
|
5
| कचरूबाई RJ-273200518904132600/855 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL04148
|
|
11/07/2012
|
|
|
6
| मुन्ना बाइ (Wife) RJ-273200518904132600/3327472 | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL04148
|
|
11/07/2012
|
|
|
7
| प्रहलादसिह(Self) RJ-273200518904132600/3327481 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL04148
|
|
11/07/2012
|
|
|
8
| माना बाई(Wife) RJ-273200518904132600/3327493 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL04148
|
|
11/07/2012
|
|
|
9
| मागु बाई RJ-273200518904132600/3327500 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL04148
|
|
11/07/2012
|
|
|
10
| धापू बाई RJ-273200518904132600/3327500 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL04148
|
|
11/07/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |