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
| सावो RJ-273100514403925600/2158477 | SC |
कासबा थाना
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| | | |
|
|
|
|
|
2
| शक्किरिया RJ-273100514403925600/2158479 | SC |
कासबा थाना
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KASBATHANA | BARB0BRGBXX |
|
|
|
|
|
3
| मुन्नी बाई RJ-273100514403925600/2158471 | SC |
कासबा थाना
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
10
| 100 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KASBATHANA | BARB0BRGBXX |
|
|
|
|
|
4
| Bati Bai RJ-273100514403925600/2158472 | SC |
कासबा थाना
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
10
| 100 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KASBATHANA | BARB0BRGBXX |
|
|
|
|
|
5
| टांको RJ-273100514403925600/2158475 | SC |
कासबा थाना
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
10
| 100 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KASBATHANA | BARB0BRGBXX |
|
|
|
|
|
6
| जगदीश RJ-273100514403925600/2158476 | SC |
कासबा थाना
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KASBATHANA | BARB0BRGBXX |
|
|
|
|
|
7
| फूलवती RJ-273100514403925600/2158476 | SC |
कासबा थाना
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KASBATHANA | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 4 | 1 | | | | | | | | | | | | | | |