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
| राम लाल RJ-273200519404132500/3331278 | SC |
डोली सरना
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| | | |
2732005WL05802
|
|
06/08/2012
|
|
|
2
| रूकमणी बाई RJ-273200519404132500/3331278 | SC |
डोली सरना
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| | | |
2732005WL05802
|
|
06/08/2012
|
|
|
3
| काली बाई RJ-273200519404132500/3331305 | OTHER |
डोली सरना
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
8
| 115 |
920
|
0
|
0
|
920
| | | |
2732005WL05802
|
|
06/08/2012
|
|
|
4
| मथुरा बाई RJ-273200519404132500/3331332 | SC |
डोली सरना
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05802
|
|
06/08/2012
|
|
|
5
| कमलाबाई RJ-273200519404132500/3331271 | SC |
डोली सरना
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05802
|
|
06/08/2012
|
|
|
6
| भारत बाई मेघवाल RJ-273200519404132500/94 | SC |
डोली सरना
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05802
|
|
06/08/2012
|
|
|
7
| सगणा बाई RJ-273200519404132500/3331265 | OTHER |
डोली सरना
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 115 |
920
|
0
|
0
|
920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05802
|
|
06/08/2012
|
|
|
8
| भग्गुबाई RJ-273200519404132500/3331274 | SC |
डोली सरना
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05802
|
|
06/08/2012
|
|
|
9
| नारायण सिह RJ-273200519404132500/3331276 | SC |
डोली सरना
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
8
| 115 |
920
|
0
|
0
|
920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05802
|
|
06/08/2012
|
|
|
10
| कैलाश बाई RJ-273200519404132500/3331284 | OTHER |
डोली सरना
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05802
|
|
06/08/2012
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 9 | 10 | 9 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |