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
| दुला लाल RJ-273200518604126300/216 | SC |
बर्डियालाखा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| | | |
2732005WL02823
| Credited |
25/06/2012
|
|
|
2
| मोहन बाई RJ-273200518604126300/216 | SC |
बर्डियालाखा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 119 |
1190
|
0
|
0
|
1190
| | | |
2732005WL02823
| Credited |
25/06/2012
|
|
|
3
| अन्दर लाल RJ-273200518604126300/70 | SC |
बर्डियालाखा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02823
| Credited |
25/06/2012
|
|
|
4
| शवा जी RJ-273200518604126300/206 | SC |
बर्डियालाखा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL02823
| Credited |
25/06/2012
|
|
|
5
| सीता बाई RJ-273200518604126300/206 | SC |
बर्डियालाखा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL02823
| Credited |
25/06/2012
|
|
|
6
| रामा लाल RJ-273200518604126300/246 | SC |
बर्डियालाखा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL02823
| Credited |
25/06/2012
|
|
|
7
| कालु गीर RJ-273200518604126300/174 | OTHER |
बर्डियालाखा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL02823
| Credited |
25/06/2012
|
|
|
8
| सोहन बाई RJ-273200518604126300/196 | SC |
बर्डियालाखा
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 119 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL02823
| Credited |
25/06/2012
|
|
|
9
| तारा बाई RJ-273200518604126300/255 | OTHER |
बर्डियालाखा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL02823
| Credited |
25/06/2012
|
|
|
10
| शकु बाई RJ-273200518604126300/174 | OTHER |
बर्डियालाखा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL02823
| Credited |
25/06/2012
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |