क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बद्री सिह(Self) RJ-273200519404132300/173 | SC |
सारंगाखेडा
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| | | |
2732005WL01459
| Credited |
05/06/2012
|
|
|
2
| अन्तरबाई RJ-273200519404132500/3331300 | OTHER |
डोली सरना
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL01459
| Credited |
05/06/2012
|
|
|
3
| गमेर बाई RJ-273200519404132300/144 | OTHER |
सारंगाखेडा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL01459
| Credited |
05/06/2012
|
|
|
4
| थाना बाई(Wife) RJ-273200519404132300/180 | OTHER |
सारंगाखेडा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL01459
| Credited |
05/06/2012
|
|
|
5
| सोवन बाई RJ-273200519404132300/3331127 | SC |
सारंगाखेडा
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL01459
| Credited |
05/06/2012
|
|
|
6
| सोहन बाई RJ-273200519404132300/3331176 | SC |
सारंगाखेडा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL01459
| Credited |
05/06/2012
|
|
|
7
| अन्तर बाई RJ-273200519404132300/3331196 | OTHER |
सारंगाखेडा
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL01459
| Credited |
05/06/2012
|
|
|
8
| सीता बाई RJ-273200519404132300/3331212 | OTHER |
सारंगाखेडा
|
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL01459
| Credited |
05/06/2012
|
|
|
9
| सुगनबाई RJ-273200519404132500/3331266 | SC |
डोली सरना
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL01459
| Credited |
05/06/2012
|
|
|
10
| मनोहरबाई RJ-273200519404132500/3331298 | OTHER |
डोली सरना
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL01459
| Credited |
05/06/2012
|
|
|
| कुल हाजिरी | 3 | 0 | 1 | 6 | 6 | 6 | 7 | 7 | 0 | 7 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |