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
| गिरीश RJ-273100514403925600/2158049 | ST |
कासबा थाना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
9
| 98 |
882
|
0
|
0
|
882
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KASBATHANA | BARB0BRGBXX |
2731005WL00249
| Credited |
14/05/2013
|
|
|
2
| सोनो RJ-273100514403925600/2158049 | ST |
कासबा थाना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 98 |
1078
|
0
|
0
|
1078
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KASBATHANA | BARB0BRGBXX |
2731005WL00249
| Credited |
14/05/2013
|
|
|
3
| शिवचरन RJ-273100514403925600/2158050 | ST |
कासबा थाना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
8
| 98 |
784
|
0
|
0
|
784
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KASBATHANA | BARB0BRGBXX |
2731005WL00249
| Credited |
14/05/2013
|
|
|
4
| नेवा बाई RJ-273100514403925600/2158050 | ST |
कासबा थाना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 98 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KASBATHANA | BARB0BRGBXX |
2731005WL00249
| Credited |
14/05/2013
|
|
|
5
| Rami RJ-273100514403925600/2158129 | ST |
कासबा थाना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 98 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KASBATHANA | BARB0BRGBXX |
2731005WL00249
| Credited |
14/05/2013
|
|
|
6
| Batanlal RJ-273100514403925600/53146444 | OTHER |
कासबा थाना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 98 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KASBATHANA | BARB0BRGBXX |
2731005WL00249
| Credited |
14/05/2013
|
|
|
7
| KABULA BAI RJ-273100514403925600/53146444 | OTHER |
कासबा थाना
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
9
| 98 |
882
|
0
|
0
|
882
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KASBATHANA | BARB0BRGBXX |
2731005WL00249
| Credited |
14/05/2013
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |