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
| पुष्पा RJ-272700314203336700/11 | ST |
जिबूला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| | | |
2727003WL15692
| Credited |
31/08/2013
|
|
|
2
| पूंजालाल RJ-272700314203336700/59 | ST |
जिबूला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| | | |
2727003WL15692
| Credited |
31/08/2013
|
|
|
3
| लालु RJ-272700314203336700/35 | ST |
जिबूला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL15692
| Credited |
31/08/2013
|
|
|
4
| manju RJ-272700314203336200/263 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL15692
| Credited |
31/08/2013
|
|
|
5
| devilal RJ-272700314203336200/263 | OTHER |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL15692
| Credited |
31/08/2013
|
|
|
6
| bharat(Self) RJ-272700314203336200/265 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL15692
| Credited |
31/08/2013
|
|
|
7
| सविता RJ-272700314203336700/102 | ST |
जिबूला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL15692
| Credited |
31/08/2013
|
|
|
8
| varsha(Wife) RJ-272700314203336200/265 | ST |
पारडा सरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL15692
| Credited |
31/08/2013
|
|
|
9
| सवीता RJ-272700314203336700/7 | ST |
जिबूला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL15692
| Credited |
31/08/2013
|
|
|
10
| लक्ष्मी RJ-272700314203336700/94 | ST |
जिबूला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL15692
| Credited |
31/08/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |