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
| मोहन बाई(Self) RJ-273200204004017200/213 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 80 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11837
| Credited |
01/03/2013
|
|
|
2
| गायत्री(Daughter-in-Law) RJ-273200204004017200/229 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 80 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL11837
| Credited |
01/03/2013
|
|
|
3
| मंजू बाई RJ-273200204004017200/228 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 80 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL11837
| Credited |
01/03/2013
|
|
|
4
| लीला बाई(Mother) RJ-273200204004017200/231 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 80 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11837
| Credited |
01/03/2013
|
|
|
5
| किश्नलाल RJ-273200204004017200/399 | SC |
मोहम्मदपुरा
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 80 |
80
|
0
|
0
|
80
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11837
| Credited |
01/03/2013
|
|
|
6
| भेरीबाई RJ-273200204004017200/404 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 80 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11837
| Credited |
01/03/2013
|
|
|
7
| रतनी RJ-273200204004017200/405 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11837
| Credited |
01/03/2013
|
|
|
8
| संतोष बाई RJ-273200204004017200/406 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 80 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11837
| Credited |
01/03/2013
|
|
|
9
| काली बाई RJ-273200204004017200/409 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 80 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11837
| Credited |
01/03/2013
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |