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
| बंटीबाई RJ-273100100803862000/2112652 | OTHER |
भगवानपुरा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| | | |
2731001WL000466
| Credited |
19/05/2014
|
|
|
2
| मोती लाल सुगन RJ-273100100803862100/2113053 | OTHER |
बोहत
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| | | |
2731001WL000466
| Credited |
19/05/2014
|
|
|
3
| मन्जू बाई RJ-273100100803862100/2113502 | SC |
बोहत
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL000466
| Credited |
19/05/2014
|
|
|
4
| रघुवीर RJ-273100100803862000/2112698 | OTHER |
भगवानपुरा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL000466
| Credited |
19/05/2014
|
|
|
5
| विनोद RJ-273100100803862000/2112601 | OTHER |
भगवानपुरा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BOHAT | BARB0BRGBXX |
2731001WL000466
| Credited |
19/05/2014
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |