क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कालु(Son) RJ-273200519404132500/127 | SC |
डोली सरना
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| | | |
2732005WL08654
|
|
04/01/2013
|
|
|
2
| बदनबाई RJ-273200519404132500/3331301 | OTHER |
डोली सरना
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| | | |
2732005WL08654
|
|
04/01/2013
|
|
|
3
| कमलाबाई RJ-273200519404132500/3331271 | SC |
डोली सरना
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08654
|
|
04/01/2013
|
|
|
4
| शान्ता बाई RJ-273200519404132500/3331273 | SC |
डोली सरना
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08654
|
|
04/01/2013
|
|
|
5
| कैलाश बाई RJ-273200519404132500/3331284 | OTHER |
डोली सरना
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
9
| 108 |
972
|
0
|
0
|
972
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08654
|
|
04/01/2013
|
|
|
6
| रीना बार्इ(Wife) RJ-273200519404132500/130 | OTHER |
डोली सरना
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08654
|
|
04/01/2013
|
|
|
7
| काली बाई RJ-273200519404132500/3331318 | SC |
डोली सरना
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08654
|
|
04/01/2013
|
|
|
8
| प्रेम बाई RJ-273200519404132500/3331320 | SC |
डोली सरना
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08654
|
|
04/01/2013
|
|
|
9
| धापू बाई RJ-273200519404132500/3331335 | SC |
डोली सरना
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08654
|
|
04/01/2013
|
|
|
10
| सुहाग बाई RJ-273200519404132500/3331339 | SC |
डोली सरना
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08654
|
|
04/01/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |