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
| धीरज RJ-273100513203916600/2160263 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 126 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL011069
| Credited |
04/04/2015
|
|
|
2
| भगवानसिंह RJ-273100513203916600/2160153 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 126 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL011069
| Credited |
04/04/2015
|
|
|
3
| सोनू(Son) RJ-273100513203916600/53140305 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 126 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL011069
| Credited |
04/04/2015
|
|
|
4
| रामवती RJ-273100513203916600/53148578 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 126 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL011069
| Credited |
04/04/2015
|
|
|
5
| कल्ला(Self) RJ-273100513203916600/53148607 | OTHER |
सहराल तलेती
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL011069
| Credited |
04/04/2015
|
|
|
6
| HEMRAJ(Self) RJ-273100513203916600/53148652 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 126 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL011069
| Credited |
04/04/2015
|
|
|
7
| RAMKALI(Wife) RJ-273100513203916600/53148652 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 126 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL011069
| Credited |
04/04/2015
|
|
|
8
| Kelashee RJ-273100513203916900/2159822 | ST |
बिरमानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 126 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL011069
| Credited |
04/04/2015
|
|
|
9
| Ghansyam RJ-273100513203916900/2159822 | ST |
बिरमानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 126 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL011069
| Credited |
04/04/2015
|
|
|
10
| चम्मा RJ-273100513203916900/2159845 | ST |
बिरमानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 126 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL011069
| Credited |
04/04/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |