क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| लीला वती(Wife) RJ-273100514203915600/2152994A | SC |
बैठा
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 72 |
720
|
0
|
0
|
720
| | | |
2731005WL04475
|
|
30/06/2012
|
|
|
2
| Rajkumar RJ-273100514203915900/2153180 | ST |
तेलनी
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 72 |
720
|
0
|
0
|
720
| | | |
2731005WL04475
|
|
30/06/2012
|
|
|
3
| ब्रज(Self) RJ-273100514203915600/2152994A | SC |
बैठा
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 72 |
792
|
0
|
0
|
792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL04475
|
|
30/06/2012
|
|
|
4
| कला RJ-273100514203915900/2153146 | ST |
तेलनी
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 72 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL04475
|
|
30/06/2012
|
|
|
5
| भगवानदे RJ-273100514203915900/2153157 | ST |
तेलनी
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
9
| 72 |
648
|
0
|
0
|
648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL04475
|
|
30/06/2012
|
|
|
6
| रामरतन RJ-273100514203915900/2153166 | ST |
तेलनी
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 72 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL04475
|
|
30/06/2012
|
|
|
7
| Savatri RJ-273100514203915900/2153166 | ST |
तेलनी
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 72 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL04475
|
|
30/06/2012
|
|
|
8
| राधा RJ-273100514203915900/2153171 | ST |
तेलनी
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 72 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL04475
|
|
30/06/2012
|
|
|
9
| रमेश सहरिया RJ-273100514203915900/2153180 | ST |
तेलनी
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
9
| 72 |
648
|
0
|
0
|
648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL04475
|
|
30/06/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 7 | 1 | 0 | | | | | | | | | | | | | | |