क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मुकेश RJ-273200519804123600/3322551 | SC |
गुरडिया इसर
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| | | |
2732005WL02505
| Credited |
20/06/2012
|
|
|
2
| नग्गालाल RJ-273200519804123600/3322577 | SC |
गुरडिया इसर
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| | | |
2732005WL02505
| Credited |
20/06/2012
|
|
|
3
| तेजु लाल RJ-273200519804123600/3343679 | SC |
गुरडिया इसर
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02505
| Credited |
20/06/2012
|
|
|
4
| श्यामु बाई RJ-273200519804123600/3343682 | SC |
गुरडिया इसर
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02505
| Credited |
20/06/2012
|
|
|
5
| सुरज बाई RJ-273200519804123600/3343690 | SC |
गुरडिया इसर
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02505
| Credited |
20/06/2012
|
|
|
6
| गंगाराम RJ-273200519804123600/3322566 | SC |
गुरडिया इसर
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02505
| Credited |
20/06/2012
|
|
|
7
| दुलाराम RJ-273200519804123600/3322572 | SC |
गुरडिया इसर
|
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02505
| Credited |
20/06/2012
|
|
|
8
| समरी बाई RJ-273200519804123600/3322572 | SC |
गुरडिया इसर
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02505
| Credited |
20/06/2012
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |