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
| bhabuti RJ-273100513903920100/2158818 | OTHER |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 103 |
1442
|
0
|
0
|
1442
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL02129
|
|
16/06/2012
|
|
|
2
| बती RJ-273100513903920100/2159033 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
11
| 103 |
1133
|
0
|
0
|
1133
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL02129
|
|
16/06/2012
|
|
|
3
| नब्बे RJ-273100513903920100/2159036 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 103 |
1442
|
0
|
0
|
1442
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL02129
|
|
16/06/2012
|
|
|
4
| मुन्नी RJ-273100513903920100/2159038 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
13
| 103 |
1339
|
0
|
0
|
1339
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL02129
|
|
16/06/2012
|
|
|
5
| गुडडी RJ-273100513903920100/2159048 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 103 |
1442
|
0
|
0
|
1442
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL02129
|
|
16/06/2012
|
|
|
6
| सामन्दे RJ-273100513903920100/2159073 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 103 |
1442
|
0
|
0
|
1442
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL02129
|
|
16/06/2012
|
|
|
7
| विन्दा RJ-273100513903920100/2159080 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 103 |
1442
|
0
|
0
|
1442
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL02129
|
|
16/06/2012
|
|
|
8
| तोहफा RJ-273100513903920100/2159094 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 103 |
1442
|
0
|
0
|
1442
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL02129
|
|
16/06/2012
|
|
|
9
| रामवती RJ-273100513903920100/2159105 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
13
| 103 |
1339
|
0
|
0
|
1339
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL02129
|
|
16/06/2012
|
|
|
10
| Sushila RJ-273100513903920100/2159107 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 103 |
1442
|
0
|
0
|
1442
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL02129
|
|
16/06/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 7 | | | | | | | | | | | | | | |