क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मांगीबाई(Daughter-in-Law) RJ-273200204004017200/221 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 90 |
810
|
0
|
0
|
810
| | | |
2732002WL01789
| Credited |
30/07/2013
|
|
|
2
| केवल बाई RJ-273200204004017200/575 | ST |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 90 |
810
|
0
|
0
|
810
| | | |
2732002WL01789
| Credited |
30/07/2013
|
|
|
3
| सुगन बाई RJ-273200204004017200/410 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL01789
| Credited |
30/07/2013
|
|
|
4
| संतोष बाई RJ-273200204004017200/220 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 90 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL01789
| Credited |
30/07/2013
|
|
|
5
| मेताब बाई RJ-273200204004017200/214 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
7
| 90 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL01789
| Credited |
30/07/2013
|
|
|
6
| रोडीबाई RJ-273200204004017200/1 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 90 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL01789
| Credited |
30/07/2013
|
|
|
7
| सुमित्राबाई(Wife) RJ-273200204004017200/4 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 90 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL01789
| Credited |
30/07/2013
|
|
|
8
| संतोष बाई RJ-273200204004017200/411 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 90 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL01789
| Credited |
30/07/2013
|
|
|
9
| गुडीबाई(Wife) RJ-273200204004017200/607 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 90 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL01789
| Credited |
30/07/2013
|
|
|
10
| मनोहर(Self) RJ-273200204004017200/231 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 90 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL01789
| Credited |
30/07/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |