क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| गोविन्द(Self) RJ-273100513203916600/53148703 | OTHER |
सहराल तलेती
|
|
P
|
|
P
|
|
|
|
|
|
|
|
|
2
| 87 |
174
|
0
|
0
|
174
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | |
2731005WL11052
| Credited |
20/03/2013
|
|
|
2
| सीताराम RJ-273100513203916600/2160120 | OTHER |
सहराल तलेती
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
8
| 87 |
696
|
0
|
0
|
696
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL11052
| Credited |
20/03/2013
|
|
|
3
| गुडडी बाई RJ-273100513203916600/2160185 | OTHER |
सहराल तलेती
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 87 |
783
|
0
|
0
|
783
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL11052
| Credited |
20/03/2013
|
|
|
4
| बाबूलाल RJ-273100513203916600/2160231 | OTHER |
सहराल तलेती
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 87 |
609
|
0
|
0
|
609
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL11052
| Credited |
20/03/2013
|
|
|
5
| गया बाई RJ-273100513203916600/2160300 | OTHER |
सहराल तलेती
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
8
| 87 |
696
|
0
|
0
|
696
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL11052
| Credited |
20/03/2013
|
|
|
6
| सरूपी RJ-273100513203916600/53148596 | SC |
सहराल तलेती
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 87 |
783
|
0
|
0
|
783
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL11052
| Credited |
20/03/2013
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 6 | 5 | 5 | 5 | 5 | 5 | 0 | 4 | 2 | | | | | | | | | | | | | | |