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
| सोरम बाई RJ-273200518904128800/3349859 | OTHER |
पतलाई
|
|
|
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
9
| 72 |
648
|
0
|
0
|
648
| | | |
2732005WL001619
| Credited |
11/06/2015
|
|
|
2
| गुडडी बाई RJ-273200518904128800/3349859 | OTHER |
पतलाई
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
9
| 72 |
648
|
0
|
0
|
648
| | | |
2732005WL001619
| Credited |
10/06/2015
|
|
|
3
| नारायणसिह RJ-273200518904128800/3349863 | OTHER |
पतलाई
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
|
P
|
8
| 72 |
576
|
0
|
0
|
576
| | | |
2732005WL002834
| Credited |
16/10/2015
|
|
|
4
| श्याम सिह RJ-273200518904128800/370 | SC |
पतलाई
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| | | |
2732005WL001619
| Credited |
10/06/2015
|
|
|
5
| सुगणा बाई RJ-273200518904128800/750 | OTHER |
पतलाई
|
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
|
P
|
6
| 72 |
432
|
0
|
0
|
432
| | | |
2732005WL001619
| Credited |
10/06/2015
|
|
|
6
| सरदार बाई(Mother) RJ-273200518904128800/812 | OTHER |
पतलाई
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
P
|
P
|
8
| 72 |
576
|
0
|
0
|
576
| | | |
2732005WL001619
| Credited |
10/06/2015
|
|
|
7
| क्रिपालसिंह RJ-273200518904128800/914 | OTHER |
पतलाई
|
|
|
|
|
P
|
P
|
|
|
|
|
P
|
P
|
|
P
|
P
|
6
| 72 |
432
|
0
|
0
|
432
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL001619
| Credited |
10/06/2015
|
|
|
8
| संतराबाई RJ-273200518904128800/375 | SC |
पतलाई
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
9
| 72 |
648
|
0
|
0
|
648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL001619
| Credited |
10/06/2015
|
|
|
9
| बगदु सिह RJ-273200518904128800/375 | SC |
पतलाई
|
|
|
|
|
P
|
P
|
P
|
|
|
|
P
|
P
|
|
|
P
|
6
| 72 |
432
|
0
|
0
|
432
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL001619
| Credited |
10/06/2015
|
|
|
10
| बालुबाई RJ-273200518904128800/3349866 | SC |
पतलाई
|
|
|
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 72 |
648
|
0
|
0
|
648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL001619
| Credited |
10/06/2015
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 9 | 7 | 0 | 6 | 7 | 7 | 5 | 6 | 10 | | | | | | | | | | | | | | |