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
| विध्याबाई RJ-273200206904081800/105 | OTHER |
पीपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 100 |
1000
|
0
|
0
|
1000
| | | |
|
|
|
|
|
2
| संजू बाई (Wife) RJ-273200206904081800/690 | OTHER |
पीपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
|
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
3
| रामप्रसाद RJ-273200206904081800/264 | OTHER |
पीपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 100 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
4
| प्रेमबाई RJ-273200206904081800/345 | OTHER |
पीपलिया
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
5
| रत्तीराम(Self) RJ-273200206904081800/678 | OTHER |
पीपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
|
|
|
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
6
| रामीबाई RJ-273200206904081800/123 | OTHER |
पीपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 100 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
7
| धापूबाई RJ-273200206904081800/223 | OTHER |
पीपलिया
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
P
|
P
|
|
|
|
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 5 | 7 | 7 | 0 | 6 | 4 | 6 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |