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
| विनोद बाई RJ-273200519804122900/3322332 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 91 |
1001
|
0
|
0
|
1001
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL02160
| Credited |
03/08/2013
|
|
|
2
| प्रहलाद सिह (Son) RJ-273200519804122900/3322361 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 91 |
1001
|
0
|
0
|
1001
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02160
| Credited |
03/08/2013
|
|
|
3
| शम्भू सिह (Self) RJ-273200519804122900/3322387 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 91 |
1001
|
0
|
0
|
1001
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02160
| Credited |
03/08/2013
|
|
|
4
| भैरू सिह (Self) RJ-273200519804122900/3322318 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 91 |
1001
|
0
|
0
|
1001
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02160
| Credited |
03/08/2013
|
|
|
5
| थाना सिह (Son) RJ-273200519804122900/3322319 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
10
| 91 |
910
|
0
|
0
|
910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02160
| Credited |
03/08/2013
|
|
|
6
| उमराव सिह(Self) RJ-273200519804122900/3322320 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
10
| 91 |
910
|
0
|
0
|
910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02160
| Credited |
03/08/2013
|
|
|
7
| भगवती लाल RJ-273200519804122900/3322323 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 91 |
1001
|
0
|
0
|
1001
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02160
| Credited |
03/08/2013
|
|
|
8
| नाथू सिह RJ-273200519804122900/3322331 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 91 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL02160
| Credited |
03/08/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 8 | 8 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |