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(Wife) RJ-273200204004017200/96 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| | | |
2732002WL000010
| Credited |
25/04/2014
|
|
|
2
| मेताब बाई RJ-273200204004017200/214 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL000010
| Credited |
25/04/2014
|
|
|
3
| निर्मला RJ-273200204004017200/25 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
7
| 90 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000010
| Credited |
25/04/2014
|
|
|
4
| सुमित्राबाई(Wife) RJ-273200204004017200/4 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 90 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000010
| Credited |
25/04/2014
|
|
|
5
| बसंती बाई(Wife) RJ-273200204004017200/408 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 90 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000010
| Credited |
25/04/2014
|
|
|
6
| सुन्दर बाई RJ-273200204004017200/410 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 90 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000010
| Credited |
25/04/2014
|
|
|
7
| कान्तीबाई RJ-273200204004017200/10 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 90 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000010
| Credited |
25/04/2014
|
|
|
8
| गुडडी बाई RJ-273200204004017200/210 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 90 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000010
| Credited |
25/04/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 6 | 6 | 6 | 5 | 4 | 4 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |