क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| काली बाई RJ-273200519404132400/3331582 | OTHER |
क्यासरा
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| DAG | 326514 | POST OFFICE KYASARA |
2732005WL01528
| Credited |
30/07/2013
|
|
|
2
| सोपतबाई RJ-273200519404132400/3349331 | SC |
क्यासरा
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL01528
| Credited |
30/07/2013
|
|
|
3
| श्यामुबाई RJ-273200519404132400/3349869 | OTHER |
क्यासरा
|
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | GURADIYA KALAN | PUNB0263400 |
2732005WL01528
| Credited |
30/07/2013
|
|
|
4
| सरतन RJ-273200519404132400/3392748 | OTHER |
क्यासरा
|
|
|
P
|
P
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL01528
| Credited |
30/07/2013
|
|
|
5
| कला बाई RJ-273200519404132400/3331601 | OTHER |
क्यासरा
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL01528
| Credited |
30/07/2013
|
|
|
6
| धीरप सिह(Self) RJ-273200519404132400/279 | SC |
क्यासरा
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL01528
| Credited |
30/07/2013
|
|
|
7
| राम कन्या RJ-273200519404132400/317 | SC |
क्यासरा
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL01528
| Credited |
30/07/2013
|
|
|
8
| मुन्नाबाई RJ-273200519404132400/318 | SC |
क्यासरा
|
|
|
|
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL01528
| Credited |
30/07/2013
|
|
|
9
| गुडी बाई RJ-273200519404132400/319 | SC |
क्यासरा
|
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL01528
| Credited |
30/07/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 0 | 5 | 5 | 7 | 8 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |