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
| फूल्लीबाई RJ-273100513203916600/2160048 | ST |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 90 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL004759
| Credited |
30/07/2014
|
|
|
2
| बद्री RJ-273100513203916600/2160076 | ST |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 90 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL004759
| Credited |
30/07/2014
|
|
|
3
| रामकिशन RJ-273100513203916600/2160169 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 90 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL004759
| Credited |
30/07/2014
|
|
|
4
| रामकली बाई RJ-273100513203916600/2160169 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 90 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL004759
| Credited |
30/07/2014
|
|
|
5
| भगवानसिंह RJ-273100513203916600/2160171 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 90 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL004759
| Credited |
30/07/2014
|
|
|
6
| रूकमणीबाई RJ-273100513203916600/2160278 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 90 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL004759
| Credited |
30/07/2014
|
|
|
7
| सोनू(Son) RJ-273100513203916600/53140305 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 90 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL004759
| Credited |
30/07/2014
|
|
|
8
| Asha RJ-273100513203916600/53148630 | SC |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 90 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL004759
| Credited |
30/07/2014
|
|
|
9
| Aaharam RJ-273100513203916600/53148639 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 90 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL004759
| Credited |
30/07/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 5 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |