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
| देवीसिंह(Son) RJ-273200204004016700/495 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 85 |
935
|
0
|
0
|
935
| | | |
2732002WL12218
| Credited |
02/04/2013
|
|
|
2
| सुगनबाई(Daughter-in-Law) RJ-273200204004016700/510 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 85 |
765
|
0
|
0
|
765
| | | |
2732002WL12218
| Credited |
02/04/2013
|
|
|
3
| गीता बाई(Daughter-in-Law) RJ-273200204004016700/564 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 85 |
340
|
0
|
0
|
340
| | | |
2732002WL12218
| Credited |
02/04/2013
|
|
|
4
| नन्दु बाई(Wife) RJ-273200204004016700/534 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 85 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL12218
| Credited |
02/04/2013
|
|
|
5
| बद्री बाई(Wife) RJ-273200204004016700/616 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 85 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL12218
| Credited |
02/04/2013
|
|
|
6
| दरियाव बाई(Wife) RJ-273200204004016700/513 | SC |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 85 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL12218
| Credited |
02/04/2013
|
|
|
7
| फुलसिह(Self) RJ-273200204004016700/472 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 85 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL12218
| Credited |
02/04/2013
|
|
|
8
| गीता बाई(Wife) RJ-273200204004016700/495 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 85 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL12218
| Credited |
02/04/2013
|
|
|
9
| कमलाबाई(Wife) RJ-273200204004016700/631 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 85 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL12218
| Credited |
02/04/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 6 | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |