क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| जसवन्तसिंह RJ-273200204004016500/295 | OTHER |
पीपल्या गुजरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 95 |
1140
|
0
|
0
|
1140
| | | |
2732002WL01096
| Credited |
15/06/2013
|
|
|
2
| धापुबाई(Daughter-in-Law) RJ-273200204004016700/473 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 95 |
1140
|
0
|
0
|
1140
| | | |
2732002WL01096
| Credited |
15/06/2013
|
|
|
3
| सुनिता(Daughter-in-Law) RJ-273200204004016700/495 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 95 |
1140
|
0
|
0
|
1140
| | | |
2732002WL01096
| Credited |
15/06/2013
|
|
|
4
| राकेश(Son) RJ-273200204004016700/568 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 95 |
1140
|
0
|
0
|
1140
| | | |
2732002WL01096
| Credited |
15/06/2013
|
|
|
5
| सन्तराबाई(Daughter-in-Law) RJ-273200204004016700/507 | SC |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 95 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL01096
| Credited |
15/06/2013
|
|
|
6
| पान बाई(Daughter-in-Law) RJ-273200204004016700/475 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 95 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL01096
| Credited |
15/06/2013
|
|
|
7
| कँवरलाल(Self) RJ-273200204004016700/470 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 95 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL01096
| Credited |
15/06/2013
|
|
|
8
| फुलसिह(Self) RJ-273200204004016700/472 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 95 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL01096
| Credited |
15/06/2013
|
|
|
9
| सज्जन बाई(Wife) RJ-273200204004016700/472 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 95 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL01096
| Credited |
15/06/2013
|
|
|
10
| अनारबाई RJ-273200204004016500/287 | OTHER |
पीपल्या गुजरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 95 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL01096
| Credited |
15/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |