क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रूकमण बाई RJ-273200520404090600/648 | SC |
सिलेहगढ़
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
9
| 98 |
882
|
0
|
0
|
882
| | | |
2732005WL01925
| Credited |
03/08/2013
|
|
|
2
| रामी बाई RJ-273200520404090600/651 | SC |
सिलेहगढ़
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 98 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL01925
| Credited |
03/08/2013
|
|
|
3
| मुन्ना बाई (Self) RJ-273200520404090600/72 | SC |
सिलेहगढ़
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 98 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL01925
| Credited |
03/08/2013
|
|
|
4
| सागु बाई RJ-273200520404090600/10447776 | SC |
सिलेहगढ़
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 98 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL01925
| Credited |
03/08/2013
|
|
|
5
| सुगन बाई RJ-273200520404090600/10447881 | OTHER |
सिलेहगढ़
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 98 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL01925
| Credited |
03/08/2013
|
|
|
6
| लीला बाई(Wife) RJ-273200520404090600/10447916 | OTHER |
सिलेहगढ़
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 98 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL01925
| Credited |
03/08/2013
|
|
|
7
| संतौष बाई (Wife) RJ-273200520404090600/10447924 | OTHER |
सिलेहगढ़
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 98 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL01925
| Credited |
03/08/2013
|
|
|
8
| कृष्णा बाई RJ-273200520404090600/3334055 | SC |
सिलेहगढ़
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 98 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL01925
| Credited |
03/08/2013
|
|
|
9
| दुर्गा बाई RJ-273200520404090600/3390605 | OTHER |
सिलेहगढ़
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 98 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL01925
| Credited |
03/08/2013
|
|
|
10
| विनोद RJ-273200520404090600/3390605 | OTHER |
सिलेहगढ़
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 98 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL01925
| Credited |
03/08/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 10 | | | | | | | | | | | | | | |