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
| सज्जन बाई RJ-273200520404090500/630 | OTHER |
झीकडिया
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
|
11
| 132 |
1452
|
0
|
0
|
1452
| | | |
2732005WL015928
| Credited |
17/04/2015
|
|
|
2
| अन्तरसिह RJ-273200520404090500/34 | OTHER |
झीकडिया
|
|
P
|
P
|
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 132 |
1452
|
0
|
0
|
1452
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL015928
| Credited |
17/04/2015
|
|
|
3
| गोपालसिह RJ-273200520404090500/20 | OTHER |
झीकडिया
|
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
11
| 132 |
1452
|
0
|
0
|
1452
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL015928
| Credited |
17/04/2015
|
|
|
4
| लीलाबाई RJ-273200520404090500/20 | OTHER |
झीकडिया
|
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 132 |
1452
|
0
|
0
|
1452
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL015928
| Credited |
17/04/2015
|
|
|
5
| ताराबाई RJ-273200520404090500/3334010 | OTHER |
झीकडिया
|
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL015928
| Credited |
17/04/2015
|
|
|
6
| मांगुबाई RJ-273200520404090500/3334013 | OTHER |
झीकडिया
|
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
P
|
|
|
P
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL015928
| Credited |
17/04/2015
|
|
|
7
| सहायताबाई RJ-273200520404090500/34 | OTHER |
झीकडिया
|
|
P
|
P
|
|
P
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL015928
| Credited |
17/04/2015
|
|
|
8
| भोमर बाई RJ-273200520404090500/606 | OTHER |
झीकडिया
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL015928
| Credited |
17/04/2015
|
|
|
9
| सुगना बाई(Wife) RJ-273200520404090800/614 | SC |
मरलावदा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL015928
| Credited |
17/04/2015
|
|
|
10
| पाराबाई RJ-273200520404090500/32 | SC |
झीकडिया
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
|
11
| 132 |
1452
|
0
|
0
|
1452
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL015928
| Credited |
17/04/2015
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 7 | 9 | 9 | 8 | 7 | 9 | 0 | 9 | 8 | 6 | 8 | 7 | | | | | | | | | | | | | | |