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
| केलाशबाई RJ-273200519804122700/3322194 | SC |
मेलकी
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
|
|
|
|
|
2
| लीलाबाई RJ-273200519804122700/3322210 | SC |
मेलकी
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
|
|
|
|
|
3
| अमरलाल RJ-273200519804122700/3322212 | SC |
मेलकी
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
|
|
|
|
|
4
| श्यामाबाई RJ-273200519804122700/3322212 | SC |
मेलकी
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
|
|
|
|
|
5
| कालीबाई(Wife) RJ-273200519804122700/3322222 | SC |
मेलकी
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |