क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| लाडबाई RJ-273200208204082100/103 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 80 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL03300
| Credited |
24/08/2013
|
|
|
2
| रंगलाल RJ-273200208204082100/137 | SC |
घटोद
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 80 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL03300
| Credited |
24/08/2013
|
|
|
3
| पूरीलाल RJ-273200208204082100/144 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
7
| 80 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL03300
| Credited |
24/08/2013
|
|
|
4
| शिवपालसिह RJ-273200208204082100/152 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
7
| 80 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL03300
| Credited |
24/08/2013
|
|
|
5
| साविती(Mother) RJ-273200208204082100/268 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
7
| 80 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL03300
| Credited |
24/08/2013
|
|
|
6
| बद्रीलाल RJ-273200208204082100/348 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
7
| 80 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL03300
| Credited |
24/08/2013
|
|
|
7
| भेरूलाल(Self) RJ-273200208204082100/359 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
7
| 80 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL03300
| Credited |
24/08/2013
|
|
|
8
| सुनिताबाई(Wife) RJ-273200208204082100/361 | OTHER |
घटोद
|
P
|
P
|
|
|
|
|
|
|
|
|
|
2
| 80 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL03300
| Credited |
24/08/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 6 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |