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
| रानी बाई RJ-273000102003802200/5140462 | OTHER |
ताथेड+
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| | | |
|
|
|
|
|
2
| द्रोपती बाई RJ-273000102003802200/53002036 | SC |
ताथेड+
|
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
|
|
|
|
|
3
| सन्तोष RJ-273000102003802200/53002048 | OTHER |
ताथेड+
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
|
|
|
|
|
4
| मदनलाल RJ-273000102003802200/53002134 | SC |
ताथेड+
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
|
|
|
|
|
5
| बजरंगी बाई RJ-273000102003802200/53002141 | SC |
ताथेड+
|
|
P
|
P
|
P
|
|
|
P
|
P
|
|
|
|
|
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
|
|
|
|
|
6
| कवंरलाल(Son) RJ-273000102003802200/53002141 | SC |
ताथेड+
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
|
|
|
|
|
7
| प्रभूलाल RJ-273000102003802200/53002147 | SC |
ताथेड+
|
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 5 | 6 | 0 | 5 | 6 | 6 | 5 | 3 | 3 | 0 | 0 | 3 | 3 | | | | | | | | | | | | | | |