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
| श्यामुबाई RJ-273200519804123600/3322632 | SC |
गुरडिया इसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00683
| Credited |
30/07/2013
|
|
|
2
| लाबुबाई (Wife) RJ-273200519804123600/3322635 | SC |
गुरडिया इसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00683
| Credited |
30/07/2013
|
|
|
3
| चंदर सिह RJ-273200519804123600/3340052 | OTHER |
गुरडिया इसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00683
| Credited |
30/07/2013
|
|
|
4
| बाली बाई (Self) RJ-273200519804123600/3340058 | SC |
गुरडिया इसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00683
| Credited |
30/07/2013
|
|
|
5
| गंगाराम RJ-273200519804123600/3322566 | SC |
गुरडिया इसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00683
| Credited |
30/07/2013
|
|
|
6
| मुन्ना बाई RJ-273200519804123600/3322566 | SC |
गुरडिया इसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00683
| Credited |
30/07/2013
|
|
|
7
| गंगा बाई (Wife) RJ-273200519804123600/3322571 | SC |
गुरडिया इसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
10
| 115 |
1150
|
0
|
0
|
1150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00683
| Credited |
30/07/2013
|
|
|
8
| रतन लाल RJ-273200519804123600/3322631 | SC |
गुरडिया इसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00683
| Credited |
30/07/2013
|
|
|
9
| माना बाई RJ-273200519804123600/3322631 | SC |
गुरडिया इसर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00683
| Credited |
30/07/2013
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 9 | 9 | 8 | | | | | | | | | | | | | | |