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
| मोनीबाई(Daughter) RJ-273200208204080700/133 | SC |
बुढ़नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 104 |
1040
|
0
|
0
|
1040
| | | |
2732002WL00787
|
|
18/05/2012
|
|
|
2
| राधुलाल (Self) RJ-273200208204080700/104 | SC |
बुढ़नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 104 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | PACHPAHAR | CBIN0280463 |
2732002WL00787
|
|
18/05/2012
|
|
|
3
| सरिताबाई RJ-273200208204080700/111 | SC |
बुढ़नपुर
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 104 |
208
|
0
|
0
|
208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00787
|
|
18/05/2012
|
|
|
4
| कमलेश RJ-273200208204080700/13 | SC |
बुढ़नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00787
|
|
18/05/2012
|
|
|
5
| अनोखबाई RJ-273200208204080700/131 | SC |
बुढ़नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 104 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00787
|
|
18/05/2012
|
|
|
6
| पार्वतीबाई RJ-273200208204080700/10 | SC |
बुढ़नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00787
|
|
18/05/2012
|
|
|
7
| सज्जनबाई RJ-273200208204080700/101 | SC |
बुढ़नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00787
|
|
18/05/2012
|
|
|
8
| सोहनबाई RJ-273200208204080700/103 | SC |
बुढ़नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00787
|
|
18/05/2012
|
|
|
9
| मनोहरबाई RJ-273200208204080700/152 | SC |
बुढ़नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 104 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00787
|
|
18/05/2012
|
|
|
10
| मदनलाल RJ-273200208204080700/100 | SC |
बुढ़नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00787
|
|
18/05/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |