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
| सजनबाई RJ-273200204004016500/285 | OTHER |
पीपल्या गुजरान
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL003590
| Credited |
09/07/2014
|
|
|
2
| कन्ता बाई RJ-273200204004016500/304 | SC |
पीपल्या गुजरान
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL003590
| Credited |
09/07/2014
|
|
|
3
| मोहनबाई RJ-273200204004016500/456 | SC |
पीपल्या गुजरान
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL003590
| Credited |
09/07/2014
|
|
|
4
| गोराबाई RJ-273200204004016500/457 | SC |
पीपल्या गुजरान
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 90 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL003590
| Credited |
09/07/2014
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |