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
| श्यामुबाई RJ-273200519804122700/3322177 | SC |
मेलकी
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| | | |
2732005WL000673
| Credited |
30/05/2015
|
|
|
2
| श्यामसिंह RJ-273200519804122700/3322218 | SC |
मेलकी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| | | |
2732005WL000673
| Credited |
30/05/2015
|
|
|
3
| मानसिंह RJ-273200519804122700/3322218 | SC |
मेलकी
|
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL000673
| Credited |
30/05/2015
|
|
|
4
| प्रतापसिंह RJ-273200519804122700/3322177 | SC |
मेलकी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000673
| Credited |
30/05/2015
|
|
|
5
| तेजूसिंह RJ-273200519804122700/3322219 | SC |
मेलकी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000673
| Credited |
30/05/2015
|
|
|
6
| धन्ना लाल RJ-273200519804122800/3343985 | SC |
केलूखेडा
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000673
| Credited |
30/05/2015
|
|
|
7
| चन्दरसिंह RJ-273200519804122700/3322216 | SC |
मेलकी
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000673
| Credited |
30/05/2015
|
|
|
8
| गीताबाई RJ-273200519804122700/3322216 | SC |
मेलकी
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000673
| Credited |
30/05/2015
|
|
|
9
| चैनसिंह RJ-273200519804122700/3322217 | SC |
मेलकी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000673
| Credited |
30/05/2015
|
|
|
10
| अजबबाई RJ-273200519804122700/3322217 | SC |
मेलकी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000673
| Credited |
30/05/2015
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 7 | 0 | 9 | 9 | 10 | 7 | 10 | | | | | | | | | | | | | | |