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
| कालु(Son) RJ-273200519404132500/127 | SC |
डोली सरना
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| | | |
2732005WL01459
| Credited |
05/06/2012
|
|
|
2
| कमला बाई RJ-273200519404132500/3331262 | OTHER |
डोली सरना
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| | | |
2732005WL01459
| Credited |
05/06/2012
|
|
|
3
| गोकुल सिह RJ-273200519404132500/3331268 | SC |
डोली सरना
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| | | |
2732005WL01459
| Credited |
05/06/2012
|
|
|
4
| बालकबाई RJ-273200519404132500/3331325 | SC |
डोली सरना
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL01459
| Credited |
05/06/2012
|
|
|
5
| मागुबाई RJ-273200519404132500/3331326 | OTHER |
डोली सरना
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL01459
| Credited |
05/06/2012
|
|
|
6
| ग्यारसीबाई RJ-273200519404132500/3331341 | SC |
डोली सरना
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL01459
| Credited |
05/06/2012
|
|
|
7
| दाणु सिह(Self) RJ-273200519404132500/128 | OTHER |
डोली सरना
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL01459
| Credited |
05/06/2012
|
|
|
8
| माना बाई RJ-273200519404132500/3331258 | OTHER |
डोली सरना
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL01459
| Credited |
05/06/2012
|
|
|
9
| भगत बाई(Self) RJ-273200519404132500/3331259 | OTHER |
डोली सरना
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL01459
| Credited |
05/06/2012
|
|
|
10
| मथुरा बाई(Self) RJ-273200519404132500/122 | SC |
डोली सरना
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL01459
| Credited |
05/06/2012
|
|
|
| कुल हाजिरी | 7 | 0 | 5 | 5 | 8 | 8 | 8 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |