क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| शिवु बाई RJ-273200519804123600/3322551 | SC |
गुरडिया इसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00683
| Credited |
30/07/2013
|
|
|
2
| दुलाराम RJ-273200519804123600/3322572 | SC |
गुरडिया इसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00683
| Credited |
30/07/2013
|
|
|
3
| समरी बाई RJ-273200519804123600/3322572 | SC |
गुरडिया इसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00683
| Credited |
30/07/2013
|
|
|
4
| रेशम बाई RJ-273200519804123600/3322629 | SC |
गुरडिया इसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00683
| Credited |
30/07/2013
|
|
|
5
| रेखा बाई RJ-273200519804123600/3322637 | SC |
गुरडिया इसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00683
| Credited |
30/07/2013
|
|
|
6
| मगन बाई (Self) RJ-273200519804123600/3322646 | SC |
गुरडिया इसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00683
| Credited |
30/07/2013
|
|
|
7
| लीला बाई RJ-273200519804123600/3340060 | SC |
गुरडिया इसर
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00683
| Credited |
30/07/2013
|
|
|
8
| शम्भु सिह RJ-273200519804123600/3343652 | OTHER |
गुरडिया इसर
|
P
|
|
P
|
P
|
|
|
P
|
P
|
|
|
|
|
|
5
| 115 |
575
|
0
|
0
|
575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00683
| Credited |
30/07/2013
|
|
|
9
| राजी बाई RJ-273200519804123600/3343678 | SC |
गुरडिया इसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00683
| Credited |
30/07/2013
|
|
|
10
| गीता बाई (Mother-in-Law) RJ-273200519804123600/3322625 | SC |
गुरडिया इसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| GANGDHAR | 32651601 | KOTA,AJMER |
2732005WL00683
| Credited |
30/07/2013
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 9 | 9 | 10 | 10 | 0 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |