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
| अन्दर सिंह RJ-273200519404131900/3348430 | OTHER |
पुवाडला
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 133 |
1330
|
0
|
0
|
1330
| | | |
2732005WL08649
|
|
04/01/2013
|
|
|
2
| रतन RJ-273200519404131900/3348450 | SC |
पुवाडला
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 133 |
1330
|
0
|
0
|
1330
| | | |
2732005WL08649
|
|
04/01/2013
|
|
|
3
| सजन बाई RJ-273200519404131900/67 | OTHER |
पुवाडला
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 133 |
1330
|
0
|
0
|
1330
| | | |
2732005WL08649
|
|
04/01/2013
|
|
|
4
| चन्दर सिह RJ-273200519404131900/72 | OTHER |
पुवाडला
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 133 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL08649
|
|
04/01/2013
|
|
|
5
| कमला बाई RJ-273200519404131900/72 | OTHER |
पुवाडला
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 133 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08649
|
|
04/01/2013
|
|
|
6
| श्याम लाल मेधवाल RJ-273200519404131900/68 | SC |
पुवाडला
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 133 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08649
|
|
04/01/2013
|
|
|
7
| सरदार लाल बागरी RJ-273200519404131900/71 | SC |
पुवाडला
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 133 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08649
|
|
04/01/2013
|
|
|
8
| धापुबाई(Wife) RJ-273200519404131900/3390761 | OTHER |
पुवाडला
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 133 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08649
|
|
04/01/2013
|
|
|
9
| उमराव सिंह RJ-273200519404131900/3348443 | OTHER |
पुवाडला
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 133 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08649
|
|
04/01/2013
|
|
|
10
| मानकुंवर बाई RJ-273200519404131900/3348443 | OTHER |
पुवाडला
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 133 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08649
|
|
04/01/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |