क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| शिव सिह RJ-273200518904128800/398 | OTHER |
पतलाई
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 92 |
368
|
0
|
0
|
368
| | | |
2732005WL015979
| Credited |
18/04/2015
|
|
|
2
| आनन्द बाई RJ-273200518904128800/403 | OTHER |
पतलाई
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 92 |
460
|
0
|
0
|
460
| | | |
2732005WL015979
| Credited |
18/04/2015
|
|
|
3
| भारत सिह RJ-273200518904128800/403 | OTHER |
पतलाई
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 92 |
460
|
0
|
0
|
460
| | | |
2732005WL015979
| Credited |
18/04/2015
|
|
|
4
| विक्रम सिह RJ-273200518904128800/748 | OTHER |
पतलाई
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 92 |
460
|
0
|
0
|
460
| | | |
2732005WL015979
| Credited |
18/04/2015
|
|
|
5
| श्याम सिह RJ-273200518904128800/752 | OTHER |
पतलाई
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 92 |
368
|
0
|
0
|
368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL015979
| Credited |
18/04/2015
|
|
|
6
| नेनसिह RJ-273200518904128800/3349878 | OTHER |
पतलाई
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 92 |
460
|
0
|
0
|
460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL015979
| Credited |
18/04/2015
|
|
|
7
| गंगाबाई RJ-273200518904128800/3349900 | SC |
पतलाई
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 92 |
460
|
0
|
0
|
460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL015979
| Credited |
18/04/2015
|
|
|
8
| नेपालसिंह(Self) RJ-273200518904128800/353 | OTHER |
पतलाई
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 92 |
460
|
0
|
0
|
460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL015979
| Credited |
18/04/2015
|
|
|
9
| विलम बाइ(Wife) RJ-273200518904128800/353 | OTHER |
पतलाई
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 92 |
460
|
0
|
0
|
460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL015979
| Credited |
18/04/2015
|
|
|
10
| प्रेम बाई RJ-273200518904128800/395 | OTHER |
पतलाई
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 92 |
460
|
0
|
0
|
460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL015979
| Credited |
18/04/2015
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |