क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शमु बाई RJ-273200519804122900/3322278 | SC |
गुवालद
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| | | |
2732005WL02508
| Credited |
20/06/2012
|
|
|
2
| शम्भु सिह RJ-273200519804122900/3322353 | SC |
गुवालद
|
|
P
|
P
|
|
P
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| | | |
2732005WL02508
| Credited |
20/06/2012
|
|
|
3
| तेजा बाई RJ-273200519804122900/3322362 | OTHER |
गुवालद
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL02508
| Credited |
20/06/2012
|
|
|
4
| सुल्तान सिह RJ-273200519804122900/3322365 | SC |
गुवालद
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL02508
| Credited |
20/06/2012
|
|
|
5
| विक्रम सिह(Self) RJ-273200519804122900/3322359 | OTHER |
गुवालद
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL02508
| Credited |
20/06/2012
|
|
|
6
| शिव सिह(Husband) RJ-273200519804122900/3322363 | SC |
गुवालद
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02508
| Credited |
20/06/2012
|
|
|
7
| मागू सिह RJ-273200519804122900/3322279 | OTHER |
गुवालद
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02508
| Credited |
20/06/2012
|
|
|
8
| भैरू सिह (Self) RJ-273200519804122900/3322318 | SC |
गुवालद
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02508
| Credited |
20/06/2012
|
|
|
9
| उमराव सिह(Self) RJ-273200519804122900/3322320 | SC |
गुवालद
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02508
| Credited |
20/06/2012
|
|
|
10
| मगन बाई (Mother-in-Law) RJ-273200519804122900/84 | SC |
गुवालद
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| GANGDHAR | 32651601 | KOTA,AJMER |
2732005WL02508
| Credited |
20/06/2012
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 9 | 9 | 8 | 9 | 10 | 0 | 9 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |