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
| सीमा(Wife) RJ-273000102003802200/23790 | SC |
ताथेड+
|
P
|
|
|
P
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | |
2730001WL04336
| Credited |
08/11/2013
|
|
|
2
| मांगीबाई RJ-273000102003802200/53002151 | SC |
ताथेड+
|
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 130 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL04336
| Credited |
08/11/2013
|
|
|
3
| नन्दूबाई RJ-273000102003802200/2310886 | SC |
ताथेड+
|
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL04336
| Credited |
08/11/2013
|
|
|
4
| मोहनलाल RJ-273000102003802200/23756 | ST |
ताथेड+
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
|
|
|
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL04336
| Credited |
08/11/2013
|
|
|
5
| गीता बाई RJ-273000102003802200/23756 | ST |
ताथेड+
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
7
| 130 |
910
|
0
|
0
|
910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL04336
| Credited |
08/11/2013
|
|
|
6
| ब्रजमोहन RJ-273000102003802200/23769-A | SC |
ताथेड+
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
|
|
|
|
|
|
6
| 130 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL04336
| Credited |
08/11/2013
|
|
|
| कुल हाजिरी | 1 | 3 | 5 | 6 | 0 | 5 | 0 | 5 | 5 | 5 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |