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
| भानू बाई RJ-273200204004017200/216 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 81 |
243
|
0
|
0
|
243
| | | |
2732002WL03422
|
|
03/07/2012
|
|
|
2
| मेताब बाई RJ-273200204004017200/214 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 81 |
648
|
0
|
0
|
648
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL03422
|
|
03/07/2012
|
|
|
3
| सारदा बाई RJ-273200204004017200/218 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 81 |
729
|
0
|
0
|
729
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL03422
|
|
03/07/2012
|
|
|
4
| कान्तीबाई RJ-273200204004017200/10 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 81 |
729
|
0
|
0
|
729
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL03422
|
|
03/07/2012
|
|
|
5
| कोशल्याबाई RJ-273200204004017200/11 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
7
| 81 |
567
|
0
|
0
|
567
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL03422
|
|
03/07/2012
|
|
|
6
| सन्तोष RJ-273200204004017200/14 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 81 |
729
|
0
|
0
|
729
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL03422
|
|
03/07/2012
|
|
|
7
| फुलाबाई RJ-273200204004017200/20 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 81 |
729
|
0
|
0
|
729
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL03422
|
|
03/07/2012
|
|
|
8
| गुडडी बाई RJ-273200204004017200/210 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 81 |
729
|
0
|
0
|
729
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL03422
|
|
03/07/2012
|
|
|
9
| प्रभुलाल RJ-273200204004017200/1 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 81 |
729
|
0
|
0
|
729
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL03422
|
|
03/07/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |