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
| मदनलाल RJ-273200519804123600/3322647 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00084
| Credited |
30/07/2013
|
|
|
2
| रतन लाल RJ-273200519804123600/3340064 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00084
| Credited |
30/07/2013
|
|
|
3
| मांगु बाई RJ-273200519804123600/3340064 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00084
| Credited |
30/07/2013
|
|
|
4
| रेशम बाई RJ-273200519804123600/3343686 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00084
| Credited |
30/07/2013
|
|
|
5
| संगीता बाई RJ-273200519804123600/3322573 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00084
| Credited |
30/07/2013
|
|
|
6
| भुवान बाई (Mother) RJ-273200519804123600/3322576 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00084
| Credited |
30/07/2013
|
|
|
7
| दुर्गा बाई (Self) RJ-273200519804123600/3322577 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00084
| Credited |
30/07/2013
|
|
|
8
| नारायण लाल RJ-273200519804123600/3322624 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00084
| Credited |
30/07/2013
|
|
|
9
| माना बाई RJ-273200519804123600/3322624 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00084
| Credited |
30/07/2013
|
|
|
10
| संतोषबाई RJ-273200519804123600/3322647 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00084
| Credited |
30/07/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |