क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| प्रकाशबाई RJ-273200519404132500/3331266 | SC |
डोली सरना
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| | | |
2732005WL00743
| Credited |
21/05/2012
|
|
|
2
| भगवन सिह RJ-273200519404132500/3331283 | SC |
डोली सरना
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| | | |
2732005WL00743
| Credited |
21/05/2012
|
|
|
3
| दापु बाई RJ-273200519404132500/3331297 | SC |
डोली सरना
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| | | |
2732005WL00743
| Credited |
21/05/2012
|
|
|
4
| कमलाबाई RJ-273200519404132500/3331271 | SC |
डोली सरना
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00743
| Credited |
21/05/2012
|
|
|
5
| थाना बाई(Wife) RJ-273200519404132500/3331272 | SC |
डोली सरना
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00743
| Credited |
21/05/2012
|
|
|
6
| शान्ता बाई RJ-273200519404132500/3331273 | SC |
डोली सरना
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00743
| Credited |
21/05/2012
|
|
|
7
| अर्जुनसिह RJ-273200519404132500/3331274 | SC |
डोली सरना
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00743
| Credited |
21/05/2012
|
|
|
8
| भारत बाई RJ-273200519404132500/3331297 | SC |
डोली सरना
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00743
| Credited |
21/05/2012
|
|
|
9
| सुहाग बाई RJ-273200519404132500/3331339 | SC |
डोली सरना
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00743
| Credited |
21/05/2012
|
|
|
10
| सगणा बाई RJ-273200519404132500/3331265 | OTHER |
डोली सरना
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00743
| Credited |
21/05/2012
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |