क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मांगीबाई(Daughter-in-Law) RJ-273200204004017200/221 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 80 |
640
|
0
|
0
|
640
| | | |
2732002WL11972
| Credited |
01/03/2013
|
|
|
2
| कमला बाई(Wife) RJ-273200204004017200/96 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| | | |
2732002WL11972
| Credited |
01/03/2013
|
|
|
3
| संतोष बाई RJ-273200204004017200/220 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL11972
| Credited |
01/03/2013
|
|
|
4
| मंजू बाई RJ-273200204004017200/228 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL11972
| Credited |
01/03/2013
|
|
|
5
| मेताब बाई RJ-273200204004017200/214 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
5
| 80 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL11972
| Credited |
01/03/2013
|
|
|
6
| नाथीबाई RJ-273200204004017200/222 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBX |
2732002WL11972
| Credited |
01/03/2013
|
|
|
7
| मांगीबाई RJ-273200204004017200/225 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11972
| Credited |
01/03/2013
|
|
|
8
| सन्तराबाई RJ-273200204004017200/227 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 80 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11972
| Credited |
01/03/2013
|
|
|
9
| गुडडी बाई RJ-273200204004017200/210 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11972
| Credited |
01/03/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |