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
| प्रेमबाई(Wife) RJ-273200204004016700/3 | SC |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| | | |
2732002WL00436
| Credited |
28/05/2013
|
|
|
2
| देवीसिंह(Son) RJ-273200204004016700/495 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| | | |
2732002WL00436
| Credited |
28/05/2013
|
|
|
3
| मनफूल बाई(Daughter-in-Law) RJ-273200204004016700/512 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL00436
| Credited |
28/05/2013
|
|
|
4
| साजना बाई(Wife) RJ-273200204004016700/630 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL00436
| Credited |
28/05/2013
|
|
|
5
| नन्दुबाई(Wife) RJ-273200204004016700/474 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL00436
| Credited |
28/05/2013
|
|
|
6
| बदन बाई(Wife) RJ-273200204004016700/493 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL00436
| Credited |
28/05/2013
|
|
|
7
| धापु बाई(Wife) RJ-273200204004016700/494 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 100 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL00436
| Credited |
28/05/2013
|
|
|
8
| गीता बाई(Wife) RJ-273200204004016700/495 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL00436
| Credited |
28/05/2013
|
|
|
9
| धापुबाई RJ-273200204004016700/14 | SC |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL00436
| Credited |
28/05/2013
|
|
|
10
| नोदयान(Wife) RJ-273200204004016700/535 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL00436
| Credited |
28/05/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |