क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| फूलबाई RJ-273200204004016500/455 | OTHER |
पीपल्या गुजरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 90 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBX |
2732002WL07375
| Credited |
18/03/2014
|
|
|
2
| सोहन बाई(Wife) RJ-273200204004016500/684 | OTHER |
पीपल्या गुजरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 90 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL07375
| Credited |
18/03/2014
|
|
|
3
| बरदी बाई(Wife) RJ-273200204004016700/470 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 90 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL07375
| Credited |
18/03/2014
|
|
|
4
| बदामबाई RJ-273200204004016500/290 | OTHER |
पीपल्या गुजरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 90 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL07375
| Credited |
18/03/2014
|
|
|
5
| चन्द्राबाई RJ-273200204004016500/292 | OTHER |
पीपल्या गुजरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 90 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL07375
| Credited |
18/03/2014
|
|
|
6
| मेहताबबाई RJ-273200204004016500/295 | OTHER |
पीपल्या गुजरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 90 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL07375
| Credited |
18/03/2014
|
|
|
7
| फुलाबाई RJ-273200204004016500/307 | OTHER |
पीपल्या गुजरान
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL07375
| Credited |
18/03/2014
|
|
|
8
| भैराबाई RJ-273200204004016500/316 | OTHER |
पीपल्या गुजरान
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL07375
| Credited |
18/03/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |