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
| फूल्लीबाई RJ-273100513203916600/2160048 | ST |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL04638
| Credited |
09/12/2013
|
|
|
2
| बलराम RJ-273100513203916600/2160049 | ST |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL04638
| Credited |
09/12/2013
|
|
|
3
| रामश्री RJ-273100513203916600/2160049 | ST |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL04638
| Credited |
09/12/2013
|
|
|
4
| रामधेन RJ-273100513203916600/2160075 | ST |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL04638
| Credited |
09/12/2013
|
|
|
5
| सूरजबाई RJ-273100513203916600/2160075 | ST |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL04638
| Credited |
09/12/2013
|
|
|
6
| बच्चो बाई RJ-273100513203916600/2160077 | ST |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL04638
| Credited |
09/12/2013
|
|
|
7
| बिदीराम RJ-273100513203916600/2160080 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL04638
| Credited |
09/12/2013
|
|
|
8
| कल्लीबाई RJ-273100513203916600/2160080 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL04638
| Credited |
09/12/2013
|
|
|
9
| अशोक RJ-273100513203916600/2160299 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 110 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL04638
| Credited |
09/12/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 6 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |