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
| सोरम बाई (Sister) RJ-273200519804122700/3322173 | SC |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
8
| 105 |
840
|
0
|
0
|
840
| | | |
2732005WL05120
|
|
24/07/2012
|
|
|
2
| कला बाई RJ-273200519804122700/3322173 | SC |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
8
| 105 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05120
|
|
24/07/2012
|
|
|
3
| मगनबाई RJ-273200519804122700/3322187 | SC |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
8
| 105 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05120
|
|
24/07/2012
|
|
|
4
| सुगनबाई RJ-273200519804122700/3322196 | SC |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
8
| 105 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05120
|
|
24/07/2012
|
|
|
5
| सहायताबाई RJ-273200519804122700/3322197 | SC |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
8
| 105 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05120
|
|
24/07/2012
|
|
|
6
| मुन्नाबाई RJ-273200519804122700/3322198 | SC |
मेलकी
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
|
|
|
|
7
| 105 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05120
|
|
24/07/2012
|
|
|
7
| श्यामाबाई RJ-273200519804122700/3322212 | SC |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
8
| 105 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05120
|
|
24/07/2012
|
|
|
8
| प्रेमबाई RJ-273200519804122700/3322213 | SC |
मेलकी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
8
| 105 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05120
|
|
24/07/2012
|
|
|
9
| परबत सिह (Self) RJ-273200519804122700/3322231 | SC |
मेलकी
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
|
|
|
|
7
| 105 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05120
|
|
24/07/2012
|
|
|
10
| श्यामु बाई (Daughter-in-Law) RJ-273200519804122700/3322231 | SC |
मेलकी
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
|
|
|
|
7
| 105 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL05120
|
|
24/07/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |