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
| सरदार सिंह RJ-273200519404132400/3331647 | OTHER |
क्यासरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
9
| 105 |
945
|
0
|
0
|
945
| | | |
2732005WL03061
| Credited |
03/08/2013
|
|
|
2
| थाना बाई RJ-273200519404132400/3349302 | OTHER |
क्यासरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL03061
| Credited |
03/08/2013
|
|
|
3
| तोफान सिंह RJ-273200519404132400/3349335 | OTHER |
क्यासरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
9
| 105 |
945
|
0
|
0
|
945
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL03061
| Credited |
03/08/2013
|
|
|
4
| शेरमबाई RJ-273200519404132400/3390854 | OTHER |
क्यासरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
9
| 105 |
945
|
0
|
0
|
945
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL03061
| Credited |
03/08/2013
|
|
|
5
| सगणा बाई (Self) RJ-273200519404132400/3390878 | OTHER |
क्यासरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL03061
| Credited |
03/08/2013
|
|
|
6
| धापु बाई RJ-273200519404132400/3392746 | SC |
क्यासरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 105 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL03061
| Credited |
03/08/2013
|
|
|
7
| संतोष बाई RJ-273200519404132400/311 | SC |
क्यासरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
8
| 105 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL03061
| Credited |
03/08/2013
|
|
|
8
| गंगाबाई RJ-273200519404132400/3331526 | SC |
क्यासरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
7
| 105 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL03061
| Credited |
03/08/2013
|
|
|
9
| बगत बाई RJ-273200519404132400/3331610 | OTHER |
क्यासरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
9
| 105 |
945
|
0
|
0
|
945
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL03061
| Credited |
03/08/2013
|
|
|
10
| भारतबाई RJ-273200519404132400/3331640 | OTHER |
क्यासरा
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL03061
| Credited |
03/08/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 9 | 9 | 10 | 10 | 8 | 0 | 5 | 6 | | | | | | | | | | | | | | |