क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| नोसर RJ-272400518902842100/894712 | OTHER |
लादूवास
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
4
| 82 |
328
|
0
|
0
|
328
| | | |
2724005WL08711
| Credited |
06/08/2013
|
|
|
2
| सीता(Wife) RJ-272400518902842100/894723 | OTHER |
लादूवास
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
4
| 82 |
328
|
0
|
0
|
328
| | | |
2724005WL08711
| Credited |
06/08/2013
|
|
|
3
| जमनी देवी (Wife) RJ-272400518902842100/894837 | OTHER |
लादूवास
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 78 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL08711
| Credited |
06/08/2013
|
|
|
4
| लक्ष्मी देवी(Self) RJ-272400518902842100/2912821 | OTHER |
लादूवास
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 78 |
702
|
0
|
0
|
702
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL08711
| Credited |
06/08/2013
|
|
|
5
| भेरी(Wife) RJ-272400518902842100/894462 | OTHER |
लादूवास
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
8
| 78 |
624
|
0
|
0
|
624
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL08711
| Credited |
06/08/2013
|
|
|
6
| प्यारी (Wife) RJ-272400518902842100/894468 | OTHER |
लादूवास
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 82 |
328
|
0
|
0
|
328
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL08711
| Credited |
06/08/2013
|
|
|
7
| डाली(Wife) RJ-272400518902842100/894461 | OTHER |
लादूवास
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
8
| 78 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL08711
| Credited |
06/08/2013
|
|
|
8
| देऊ योगी(Self) RJ-272400518902842100/894852 | OTHER |
लादूवास
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
8
| 82 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL08711
| Credited |
06/08/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 5 | 0 | 5 | 5 | 5 | 2 | | | | | | | | | | | | | | |