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
| नारायणलाल RJ-273200519804122700/3322214 | SC |
मेलकी
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
|
|
|
|
|
|
7
| 111 |
777
|
0
|
0
|
777
| | | |
2732005WL00516
| Credited |
11/05/2012
|
|
|
2
| श्यामूबाई(Wife) RJ-273200519804122700/3322174 | SC |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL00516
| Credited |
11/05/2012
|
|
|
3
| मगनबाई RJ-273200519804122700/3322187 | SC |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
12
| 111 |
1332
|
0
|
0
|
1332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00516
| Credited |
11/05/2012
|
|
|
4
| बाली बाई RJ-273200519804122700/3322201 | SC |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
10
| 111 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00516
| Credited |
11/05/2012
|
|
|
5
| तेजु बाई RJ-273200519804122700/3322204 | SC |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
11
| 111 |
1221
|
0
|
0
|
1221
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00516
| Credited |
11/05/2012
|
|
|
6
| श्यामाबाई RJ-273200519804122700/3322212 | SC |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
10
| 111 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00516
| Credited |
11/05/2012
|
|
|
7
| सुन्दरबाई(Self) RJ-273200519804122700/3322214 | SC |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
11
| 111 |
1221
|
0
|
0
|
1221
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00516
| Credited |
11/05/2012
|
|
|
8
| कालीबाई(Wife) RJ-273200519804122700/3322222 | SC |
मेलकी
|
P
|
P
|
|
|
|
|
|
|
P
|
|
|
P
|
|
|
P
|
5
| 111 |
555
|
0
|
0
|
555
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00516
| Credited |
11/05/2012
|
|
|
9
| शंकरलाल(Self) RJ-273200519804122700/3322174 | SC |
मेलकी
|
P
|
P
|
P
|
|
P
|
|
P
|
|
P
|
P
|
|
P
|
|
|
|
8
| 111 |
888
|
0
|
0
|
888
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00516
| Credited |
11/05/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 7 | 0 | 8 | 7 | 9 | 7 | 0 | 8 | 0 | 3 | 3 | | | | | | | | | | | | | | |