क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| रामलाल RJ-273200519404132500/3331293 | SC |
डोली सरना
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| | | |
2732005WL05802
|
|
06/08/2012
|
|
|
2
| तेजा बाई RJ-273200519404132500/84 | OTHER |
डोली सरना
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
8
| 115 |
920
|
0
|
0
|
920
| | | |
2732005WL05802
|
|
06/08/2012
|
|
|
3
| अन्तरबाई RJ-273200519404132500/3331300 | OTHER |
डोली सरना
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05802
|
|
06/08/2012
|
|
|
4
| प्रभु सिह RJ-273200519404132500/84 | OTHER |
डोली सरना
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05802
|
|
06/08/2012
|
|
|
5
| काली बाई RJ-273200519404132500/95 | OTHER |
डोली सरना
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
8
| 115 |
920
|
0
|
0
|
920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05802
|
|
06/08/2012
|
|
|
6
| भुली बाई RJ-273200519404132300/3331136 | SC |
सारंगाखेडा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05802
|
|
06/08/2012
|
|
|
7
| अमर बाई RJ-273200519404132300/3331139 | SC |
सारंगाखेडा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05802
|
|
06/08/2012
|
|
|
8
| अनोख्ा बाई RJ-273200519404132500/3331279 | SC |
डोली सरना
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 115 |
920
|
0
|
0
|
920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05802
|
|
06/08/2012
|
|
|
9
| मुन्ना बाई RJ-273200519404132500/3331285 | SC |
डोली सरना
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05802
|
|
06/08/2012
|
|
|
10
| भग्गु बाई RJ-273200519404132500/3331286 | OTHER |
डोली सरना
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05802
|
|
06/08/2012
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 10 | 9 | 10 | 10 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |