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
| मनीष कुमार RJ-273200103003981900/279 | ST |
दहीखेडा
|
|
|
|
P
|
|
P
|
|
P
|
P
|
|
|
|
|
|
|
4
| 102 |
408
|
0
|
0
|
408
| | | |
2732001WL05979
|
|
08/08/2012
|
|
|
2
| ताहिरॉ RJ-273200103003981900/29 | ST |
दहीखेडा
|
|
|
|
P
|
|
P
|
|
P
|
P
|
|
|
|
|
|
|
4
| 102 |
408
|
0
|
0
|
408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL05979
|
|
08/08/2012
|
|
|
3
| राधेश्याम नागर RJ-273200103003981900/308 | ST |
दहीखेडा
|
|
|
|
P
|
|
P
|
|
P
|
P
|
|
|
|
|
|
|
4
| 102 |
408
|
0
|
0
|
408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL05979
|
|
08/08/2012
|
|
|
4
| मकबूलबाई RJ-273200103003981900/50 | ST |
दहीखेडा
|
|
|
|
P
|
|
|
|
P
|
P
|
|
|
|
|
|
|
3
| 102 |
306
|
0
|
0
|
306
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL05979
|
|
08/08/2012
|
|
|
5
| मथुरालाल RJ-273200103003981900/91 | SC |
दहीखेडा
|
|
|
|
P
|
|
P
|
|
P
|
P
|
|
|
|
|
|
|
4
| 102 |
408
|
0
|
0
|
408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL05979
|
|
08/08/2012
|
|
|
6
| कलावती RJ-273200103003981900/187 | SC |
दहीखेडा
|
|
|
|
P
|
|
P
|
|
P
|
P
|
|
|
|
|
|
|
4
| 102 |
408
|
0
|
0
|
408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL05979
|
|
08/08/2012
|
|
|
7
| नन्द कंवर RJ-273200103003981900/205 | SC |
दहीखेडा
|
|
|
|
P
|
|
P
|
|
P
|
P
|
|
|
|
|
|
|
4
| 102 |
408
|
0
|
0
|
408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL05979
|
|
08/08/2012
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 0 | 6 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |