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
| रामकन्या RJ-273200208204082100/144 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 109 |
654
|
0
|
0
|
654
| | | |
2732002WL00755
|
|
18/05/2012
|
|
|
2
| शंकरलाल RJ-273200208204082100/5 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 109 |
545
|
0
|
0
|
545
| | | |
2732002WL00755
|
|
18/05/2012
|
|
|
3
| पुरीलाल RJ-273200208204082100/130 | ST |
घटोद
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 109 |
327
|
0
|
0
|
327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00755
|
|
18/05/2012
|
|
|
4
| लीला(Wife) RJ-273200208204082100/113 | SC |
घटोद
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 109 |
218
|
0
|
0
|
218
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00755
|
|
18/05/2012
|
|
|
5
| मुकेश(Self) RJ-273200208204082100/117 | SC |
घटोद
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 109 |
327
|
0
|
0
|
327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00755
|
|
18/05/2012
|
|
|
6
| द्वारकीबाई RJ-273200208204082100/130 | ST |
घटोद
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 109 |
218
|
0
|
0
|
218
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00755
|
|
18/05/2012
|
|
|
7
| शीलाबाई RJ-273200208204082100/210 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 109 |
872
|
0
|
0
|
872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00755
|
|
18/05/2012
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 3 | 3 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |