क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| प्रेम बाई RJ-273200519404132400/228 | SC |
क्यासरा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00739
| Credited |
21/05/2012
|
|
|
2
| पार्वती बाई RJ-273200519404132400/234 | SC |
क्यासरा
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00739
| Credited |
21/05/2012
|
|
|
3
| राधाबाई RJ-273200519404132400/287 | SC |
क्यासरा
|
|
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00739
| Credited |
21/05/2012
|
|
|
4
| कैसर बाई RJ-273200519404132400/288 | SC |
क्यासरा
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00739
| Credited |
21/05/2012
|
|
|
5
| श्यामु बाई RJ-273200519404132400/3331509 | OTHER |
क्यासरा
|
|
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00739
| Credited |
21/05/2012
|
|
|
6
| रतन नाथ RJ-273200519404132400/3331514 | OTHER |
क्यासरा
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00739
| Credited |
21/05/2012
|
|
|
7
| देवकन्या RJ-273200519404132400/3331592 | OTHER |
क्यासरा
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00739
| Credited |
21/05/2012
|
|
|
8
| गिरजा बाई RJ-273200519404132400/3331596 | OTHER |
क्यासरा
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00739
| Credited |
21/05/2012
|
|
|
| कुल हाजिरी | 0 | 2 | 4 | 6 | 6 | 6 | 7 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |