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
| प्रहलाद RJ-273200208204082100/323 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 119 |
1309
|
0
|
0
|
1309
| HKGB | Garnavad | 59 |
2732002WL04374
|
|
10/07/2012
|
|
|
2
| पूरीबाई RJ-273200208204083100/62-A | SC |
रामनिवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 119 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL04374
|
|
10/07/2012
|
|
|
3
| बापूलाल RJ-273200208204083100/62-A | SC |
रामनिवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 119 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | BHAWANI MANDI | SBIN0031270 |
2732002WL04374
|
|
10/07/2012
|
|
|
4
| गायत्रीबाई RJ-273200208204083100/81 | SC |
रामनिवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 119 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL04374
|
|
10/07/2012
|
|
|
5
| क़पाराम RJ-273200208204083100/139 | OTHER |
रामनिवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 119 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL04374
|
|
10/07/2012
|
|
|
6
| नोध्यानबाई RJ-273200208204083100/139 | OTHER |
रामनिवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 119 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL04374
|
|
10/07/2012
|
|
|
7
| मंजुबाई RJ-273200208204080700/134-A | SC |
बुढ़नपुर
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
| 119 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL04374
|
|
10/07/2012
|
|
|
8
| सोहनबाई RJ-273200208204082100/217 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 119 |
1071
|
0
|
0
|
1071
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL04374
|
|
10/07/2012
|
|
|
9
| कलावतीबाई RJ-273200208204082100/23 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 119 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL04374
|
|
10/07/2012
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |