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
| सुन्दरबाई RJ-273200208204082100/179 | ST |
घटोद
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 115 |
920
|
0
|
0
|
920
| | | |
2732002WL00535
| Credited |
28/05/2013
|
|
|
2
| रमेश(Son) RJ-273200208204082100/327 | OTHER |
घटोद
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 115 |
920
|
0
|
0
|
920
| | | |
2732002WL00535
| Credited |
28/05/2013
|
|
|
3
| शांतिबाई RJ-273200208204083100/130 | OTHER |
रामनिवास
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
5
| 115 |
575
|
0
|
0
|
575
| | | |
2732002WL00535
| Credited |
28/05/2013
|
|
|
4
| तोफान RJ-273200208204082100/357 | OTHER |
घटोद
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 115 |
690
|
0
|
0
|
690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00535
| Credited |
28/05/2013
|
|
|
5
| अयोध्याबाई RJ-273200208204082100/36 | ST |
घटोद
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
9
| 115 |
1035
|
0
|
0
|
1035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00535
| Credited |
28/05/2013
|
|
|
6
| अमुकबाई(Wife) RJ-273200208204082100/364 | OTHER |
घटोद
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 115 |
920
|
0
|
0
|
920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00535
| Credited |
28/05/2013
|
|
|
7
| मांगीबाई RJ-273200208204082100/189 | OTHER |
घटोद
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 115 |
920
|
0
|
0
|
920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00535
| Credited |
28/05/2013
|
|
|
8
| सुंदरबाई RJ-273200208204082100/125 | ST |
घटोद
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
7
| 115 |
805
|
0
|
0
|
805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00535
| Credited |
28/05/2013
|
|
|
9
| द्वारकीबाई RJ-273200208204082100/130 | ST |
घटोद
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
9
| 115 |
1035
|
0
|
0
|
1035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00535
| Credited |
28/05/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 6 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |