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
| राजा बाई RJ-273200519404132400/3390884 | SC |
क्यासरा
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| | | |
2732005WL02018
| Credited |
14/06/2012
|
|
|
2
| काली बाई RJ-273200519404132400/3331582 | OTHER |
क्यासरा
|
P
|
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| DAG | 326514 | POST OFFICE KYASARA |
2732005WL02018
| Credited |
14/06/2012
|
|
|
3
| सोपतबाई RJ-273200519404132400/3331642 | OTHER |
क्यासरा
|
|
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02018
| Credited |
14/06/2012
|
|
|
4
| प्रेम बाई RJ-273200519404132400/228 | SC |
क्यासरा
|
P
|
|
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02018
| Credited |
14/06/2012
|
|
|
5
| पार्वती बाई RJ-273200519404132400/234 | SC |
क्यासरा
|
P
|
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02018
| Credited |
14/06/2012
|
|
|
6
| लीला बाई RJ-273200519404132400/3331503 | OTHER |
क्यासरा
|
P
|
|
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02018
| Credited |
14/06/2012
|
|
|
7
| देवकन्या RJ-273200519404132400/3331592 | OTHER |
क्यासरा
|
P
|
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02018
| Credited |
14/06/2012
|
|
|
8
| गिरजा बाई RJ-273200519404132400/3331596 | OTHER |
क्यासरा
|
P
|
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02018
| Credited |
14/06/2012
|
|
|
9
| बालाबाई RJ-273200519404132400/3331612 | OTHER |
क्यासरा
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02018
| Credited |
14/06/2012
|
|
|
| कुल हाजिरी | 8 | 0 | 2 | 7 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 8 | 6 | 9 | 8 | 9 | | | | | | | | | | | | | | |