क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सोपत बाई RJ-273200519404132400/270 | SC |
क्यासरा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 105 |
1050
|
0
|
0
|
1050
| | | |
2732005WL12471
| Credited |
05/04/2013
|
|
|
2
| अम्रत लाल(Son) RJ-273200519404132400/307 | SC |
क्यासरा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 105 |
945
|
0
|
0
|
945
| | | |
2732005WL12471
| Credited |
05/04/2013
|
|
|
3
| सूरेन्द्र सिह(Son) RJ-273200519404132400/3390860 | OTHER |
क्यासरा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 105 |
945
|
0
|
0
|
945
| | | |
2732005WL12471
| Credited |
05/04/2013
|
|
|
4
| गीता बाई RJ-273200519404132400/3331582 | OTHER |
क्यासरा
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 105 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL12471
| Credited |
05/04/2013
|
|
|
5
| धीमीबाई RJ-273200519404132400/3331600 | OTHER |
क्यासरा
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
4
| 105 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL12471
| Credited |
05/04/2013
|
|
|
6
| राधाबाई RJ-273200519404132400/287 | SC |
क्यासरा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 105 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL12471
| Credited |
05/04/2013
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 5 | 0 | 5 | 5 | 6 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |