क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| राजू बाई/केसरा RJ-273200416304061500/10 | ST |
गनेशपुरा नियर ढाबा
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
8
| 27 |
216
|
0
|
0
|
216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL10968
| Credited |
04/03/2013
|
|
|
2
| दुलीचंद/भवंरलाल RJ-273200416304061500/100 | OTHER |
गनेशपुरा नियर ढाबा
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
8
| 27 |
216
|
0
|
0
|
216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL10968
| Credited |
04/03/2013
|
|
|
3
| अमरलाल/हीरालाल RJ-273200416304061500/32 | OTHER |
गनेशपुरा नियर ढाबा
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
8
| 27 |
216
|
0
|
0
|
216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL10968
| Credited |
04/03/2013
|
|
|
4
| रोडी बाई/कालूलाल RJ-273200416304061500/37 | OTHER |
गनेशपुरा नियर ढाबा
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
8
| 27 |
216
|
0
|
0
|
216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL10968
| Credited |
04/03/2013
|
|
|
5
| ललता बाई/रामकल्याण RJ-273200416304061500/62 | OTHER |
गनेशपुरा नियर ढाबा
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
8
| 27 |
216
|
0
|
0
|
216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL10968
| Credited |
04/03/2013
|
|
|
6
| सुमित्रा बाई/छोटूलाल RJ-273200416304061500/66 | ST |
गनेशपुरा नियर ढाबा
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
8
| 27 |
216
|
0
|
0
|
216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL10968
| Credited |
04/03/2013
|
|
|
7
| भेरूलाल/ओंकार RJ-273200416304061500/69 | SC |
गनेशपुरा नियर ढाबा
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
8
| 27 |
216
|
0
|
0
|
216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL10968
| Credited |
04/03/2013
|
|
|
8
| ब्रद्रीलाल/गोपीलाल RJ-273200416304061500/81 | OTHER |
गनेशपुरा नियर ढाबा
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
8
| 27 |
216
|
0
|
0
|
216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL10968
| Credited |
04/03/2013
|
|
|
9
| ममताबाई/रामकल्यण RJ-273200416304061500/96 | OTHER |
गनेशपुरा नियर ढाबा
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
8
| 27 |
216
|
0
|
0
|
216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL10968
| Credited |
04/03/2013
|
|
|
10
| मंगीबाई/श्रीलाल RJ-273200416304061500/36 | SC |
गनेशपुरा नियर ढाबा
|
|
|
|
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
4
| 27 |
108
|
0
|
0
|
108
| AKLERA | 326033 | AKLERA |
2732004WL10968
| Credited |
04/03/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |