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
| घीसी बाई RJ-273000102003802200/23830-A | SC |
ताथेड+
|
P
|
P
|
P
|
P
|
|
|
|
P
|
|
|
P
|
|
P
|
P
|
P
|
9
| 127 |
1143
|
0
|
0
|
1143
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | |
2730001WL05818
| Credited |
13/02/2013
|
|
|
2
| मुकेश RJ-273000102003802200/23898-A | OTHER |
ताथेड+
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
P
|
P
|
|
P
|
|
|
9
| 127 |
1143
|
0
|
0
|
1143
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL05818
| Credited |
13/02/2013
|
|
|
3
| सन्तोष RJ-273000102003802200/53002048 | OTHER |
ताथेड+
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL05818
| Credited |
13/02/2013
|
|
|
4
| मदनलाल RJ-273000102003802200/53002134 | SC |
ताथेड+
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL05818
| Credited |
13/02/2013
|
|
|
5
| द्वारका बाई RJ-273000102003802200/53002147 | SC |
ताथेड+
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
10
| 127 |
1270
|
0
|
0
|
1270
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL05818
| Credited |
13/02/2013
|
|
|
6
| उर्मिला बाई RJ-273000102003802200/23675 | SC |
ताथेड+
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL05818
| Credited |
13/02/2013
|
|
|
7
| कलावती RJ-273000102003802200/23698-B | SC |
ताथेड+
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL05818
| Credited |
13/02/2013
|
|
|
8
| रोशनबाई RJ-273000102003802200/23700 | SC |
ताथेड+
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL05818
| Credited |
13/02/2013
|
|
|
9
| जसराज RJ-273000102003802200/23815 | SC |
ताथेड+
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
5
| 127 |
635
|
0
|
0
|
635
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL05818
| Credited |
13/02/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 7 | 0 | 8 | 6 | 5 | 7 | 0 | 8 | 6 | 7 | | | | | | | | | | | | | | |