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
| कमला बाई RJ-273200519804122800/3343971 | OTHER |
केलूखेडा
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
2732005WL00514
| Credited |
11/05/2012
|
|
|
2
| भग्गु लाल(Self) RJ-273200519804122800/3343980 | SC |
केलूखेडा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
10
| 100 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00514
| Credited |
11/05/2012
|
|
|
3
| मुन्ना बाई(Wife) RJ-273200519804122800/3343980 | SC |
केलूखेडा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00514
| Credited |
11/05/2012
|
|
|
4
| सरदार बाई RJ-273200519804122900/3322236 | SC |
गुवालद
|
|
P
|
|
|
P
|
|
P
|
P
|
P
|
|
|
|
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00514
| Credited |
11/05/2012
|
|
|
5
| सोहन बाई (Wife) RJ-273200519804122900/3322288 | SC |
गुवालद
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00514
| Credited |
11/05/2012
|
|
|
6
| विक्रम लाल (Son) RJ-273200519804122900/3322288 | SC |
गुवालद
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
P
|
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00514
| Credited |
11/05/2012
|
|
|
7
| गगांराम RJ-273200519804122900/3322297 | SC |
गुवालद
|
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00514
| Credited |
11/05/2012
|
|
|
8
| गुमान सिह RJ-273200519804122800/18 | SC |
केलूखेडा
|
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00514
| Credited |
11/05/2012
|
|
|
9
| दुले सिह(Self) RJ-273200519804122800/3343966 | SC |
केलूखेडा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00514
| Credited |
11/05/2012
|
|
|
| कुल हाजिरी | 0 | 9 | 6 | 6 | 7 | 0 | 6 | 6 | 6 | 4 | 0 | 5 | 0 | 4 | 2 | | | | | | | | | | | | | | |