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
| श्रीराम RJ-273100513203916600/2160252 | SC |
सहराल तलेती
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 97 |
1067
|
0
|
0
|
1067
| | | |
2731005WL05328
| Credited |
23/01/2014
|
|
|
2
| आनन्दी RJ-273100513203916600/2160256 | SC |
सहराल तलेती
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
6
| 97 |
582
|
0
|
0
|
582
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL05328
| Credited |
23/01/2014
|
|
|
3
| गुडडी बाई RJ-273100513203916600/2160257 | SC |
सहराल तलेती
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL05328
| Credited |
23/01/2014
|
|
|
4
| करन RJ-273100513203916600/53148605 | OTHER |
सहराल तलेती
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL05328
| Credited |
23/01/2014
|
|
|
5
| शोभा RJ-273100513203916600/53148605 | OTHER |
सहराल तलेती
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL05328
| Credited |
23/01/2014
|
|
|
6
| Rekha RJ-273100513203916600/53148643 | OTHER |
सहराल तलेती
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL05328
| Credited |
23/01/2014
|
|
|
7
| मिसरी RJ-273100513203916600/2160047 | ST |
सहराल तलेती
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
6
| 97 |
582
|
0
|
0
|
582
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL05328
| Credited |
23/01/2014
|
|
|
8
| रूकमणीबाई RJ-273100513203916600/2160213 | SC |
सहराल तलेती
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL05328
| Credited |
23/01/2014
|
|
|
9
| सुआबाई RJ-273100513203916600/2160252 | SC |
सहराल तलेती
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL05328
| Credited |
23/01/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |