क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 105 |
1260
|
0
|
0
|
1260
| | | |
2732002WL001251
| Credited |
11/06/2014
|
|
|
2
| छगनीबाई RJ-273200204004017200/217 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 105 |
1365
|
0
|
0
|
1365
| | | |
2732002WL001251
| Credited |
11/06/2014
|
|
|
3
| केवल बाई RJ-273200204004017200/575 | ST |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 105 |
1365
|
0
|
0
|
1365
| | | |
2732002WL001251
| Credited |
11/06/2014
|
|
|
4
| नाथीबाई RJ-273200204004017200/222 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 105 |
1365
|
0
|
0
|
1365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBX |
2732002WL001251
| Credited |
11/06/2014
|
|
|
5
| लीला बाई(Mother) RJ-273200204004017200/231 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 105 |
1365
|
0
|
0
|
1365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001251
| Credited |
11/06/2014
|
|
|
6
| भूली बाई RJ-273200204004017200/402 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001251
| Credited |
11/06/2014
|
|
|
7
| धन्नी बाई RJ-273200204004017200/530 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 105 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001251
| Credited |
11/06/2014
|
|
|
8
| सुगनबाई(Wife) RJ-273200204004017200/6 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 105 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001251
| Credited |
11/06/2014
|
|
|
9
| फूलबाई(Wife) RJ-273200204004017200/677 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 105 |
1365
|
0
|
0
|
1365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001251
| Credited |
11/06/2014
|
|
|
10
| केसर बाई RJ-273200204004017200/221 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
9
| 105 |
945
|
0
|
0
|
945
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001251
| Credited |
11/06/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |