क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| shirilal RJ-273100514203915600/2152926 | ST |
बैठा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 86 |
1118
|
0
|
0
|
1118
| | | |
2731005WL08183
|
|
23/01/2013
|
|
|
2
| RAJKUMAR RJ-273100514203915600/2153180 | OTHER |
बैठा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 86 |
1118
|
0
|
0
|
1118
| | | |
2731005WL08183
|
|
23/01/2013
|
|
|
3
| rangwel(Wife) RJ-273100514203915600/2153180 | OTHER |
बैठा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 86 |
1118
|
0
|
0
|
1118
| HKGB | HKGB | 045 |
2731005WL08183
|
|
23/01/2013
|
|
|
4
| Rakesh RJ-273100514203915600/2152887 | ST |
बैठा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 86 |
1118
|
0
|
0
|
1118
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL08183
|
|
23/01/2013
|
|
|
5
| कसूमल RJ-273100514203915600/2152888 | ST |
बैठा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
11
| 86 |
946
|
0
|
0
|
946
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL08183
|
|
23/01/2013
|
|
|
6
| Morkali RJ-273100514203915600/2152926 | ST |
बैठा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 86 |
1118
|
0
|
0
|
1118
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL08183
|
|
23/01/2013
|
|
|
7
| PUSHMA RJ-273100514203915600/2152931 | ST |
बैठा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 86 |
1118
|
0
|
0
|
1118
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL08183
|
|
23/01/2013
|
|
|
8
| सरवन सहरिया RJ-273100514203915600/2152948 | ST |
बैठा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 86 |
1032
|
0
|
0
|
1032
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL08183
|
|
23/01/2013
|
|
|
9
| फूलवती RJ-273100514203915600/2152948 | ST |
बैठा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 86 |
1118
|
0
|
0
|
1118
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL08183
|
|
23/01/2013
|
|
|
10
| RAMLAKHAN RJ-273100514203915600/2153172 | OTHER |
बैठा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 86 |
1118
|
0
|
0
|
1118
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL08183
|
|
23/01/2013
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |