क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| मकेश RJ-273100513203916600/2160137 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 126 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL011069
| Credited |
04/04/2015
|
|
|
2
| रमाबाई RJ-273100513203916600/2160162 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 126 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL011069
| Credited |
04/04/2015
|
|
|
3
| NAND KUMAR(Husband) RJ-273100513203916600/2160178 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 126 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL011069
| Credited |
04/04/2015
|
|
|
4
| रोहित RJ-273100513203916600/2160203 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 126 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL011069
| Credited |
04/04/2015
|
|
|
5
| लोटू RJ-273100513203916600/2160260 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 126 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL011069
| Credited |
04/04/2015
|
|
|
6
| गुडडी बाई RJ-273100513203916600/2160260 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 126 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL011069
| Credited |
04/04/2015
|
|
|
7
| दौलत सिंह RJ-273100513203916600/2160290 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 126 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL011069
| Credited |
04/04/2015
|
|
|
8
| पूरन चन्द RJ-273100513203916600/53148604 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 126 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL011069
| Credited |
04/04/2015
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |