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
| भवर लाल RJ-273200518904129700/3327544 | SC |
सुजानपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| | | |
2732005WL08344
|
|
19/12/2012
|
|
|
2
| कालूलाल(Son) RJ-273200518904129700/3327544 | SC |
सुजानपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| | | |
2732005WL08344
|
|
19/12/2012
|
|
|
3
| मेहरबान सिह(Son) RJ-273200518904129700/3327552 | OTHER |
सुजानपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| | | |
2732005WL08344
|
|
19/12/2012
|
|
|
4
| विक्रम सिह RJ-273200518904129700/528 | SC |
सुजानपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| | | |
2732005WL08344
|
|
19/12/2012
|
|
|
5
| शम्भु लाल(Husband) RJ-273200518904129700/960 | SC |
सुजानपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08344
|
|
19/12/2012
|
|
|
6
| हरी सिह RJ-273200518904129700/3327601 | OTHER |
सुजानपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08344
|
|
19/12/2012
|
|
|
7
| कमला बाई(Self) RJ-273200518904129700/3349549 | SC |
सुजानपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08344
|
|
19/12/2012
|
|
|
8
| सरदार सिह(Self) RJ-273200518904129700/3327552 | OTHER |
सुजानपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08344
|
|
19/12/2012
|
|
|
9
| तेजा बाई(Wife) RJ-273200518904129700/3327552 | OTHER |
सुजानपुर
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08344
|
|
19/12/2012
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 7 | 9 | | | | | | | | | | | | | | |