क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| भगवन सिह RJ-273200519404132500/3331283 | SC |
डोली सरना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| | | |
2732005WL00068
| Credited |
24/04/2012
|
|
|
2
| गीता बाई RJ-273200519404132500/3331311 | SC |
डोली सरना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| | | |
2732005WL00068
| Credited |
24/04/2012
|
|
|
3
| हिम्मतबाई RJ-273200519404132500/3331328 | SC |
डोली सरना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| | | |
2732005WL00068
| Credited |
24/04/2012
|
|
|
4
| अनोखबाई RJ-273200519404132500/3331329 | SC |
डोली सरना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00068
| Credited |
24/04/2012
|
|
|
5
| मानाबाई(Wife) RJ-273200519404132500/3331330 | SC |
डोली सरना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00068
| Credited |
24/04/2012
|
|
|
6
| रोडी बाई RJ-273200519404132500/3331322 | SC |
डोली सरना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00068
| Credited |
24/04/2012
|
|
|
7
| मागुबाई RJ-273200519404132500/3331326 | OTHER |
डोली सरना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00068
| Credited |
24/04/2012
|
|
|
8
| अन्दर बाई RJ-273200519404132500/3331310 | SC |
डोली सरना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00068
| Credited |
24/04/2012
|
|
|
9
| शान्ता बाई RJ-273200519404132500/3331273 | SC |
डोली सरना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00068
| Credited |
24/04/2012
|
|
|
10
| अर्जुनसिह RJ-273200519404132500/3331274 | SC |
डोली सरना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00068
| Credited |
24/04/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |