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
| अनिताबाई(Wife) RJ-273200208204082100/372 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 107 |
642
|
0
|
0
|
642
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBX |
2732002WL07424
| Credited |
18/03/2014
|
|
|
2
| सोहनबाई RJ-273200208204083100/7 | SC |
रामनिवास
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
3
| 107 |
321
|
0
|
0
|
321
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBX |
2732002WL07424
| Credited |
18/03/2014
|
|
|
3
| ज्वार बाई(Wife) RJ-273200208204083100/84-B | SC |
रामनिवास
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
4
| 107 |
428
|
0
|
0
|
428
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL07424
| Credited |
18/03/2014
|
|
|
4
| न्याल बाई(Wife) RJ-273200208204083100/205 | SC |
रामनिवास
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
4
| 107 |
428
|
0
|
0
|
428
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL07424
| Credited |
18/03/2014
|
|
|
5
| संतोषबाई RJ-273200208204083100/63 | SC |
रामनिवास
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
4
| 107 |
428
|
0
|
0
|
428
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL07424
| Credited |
18/03/2014
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |