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
| भरत सिंह(Self) RJ-273100513903920000/2159205 | OTHER |
गांजन
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 113 |
1017
|
0
|
0
|
1017
| | | |
2731005WL03950
| Credited |
12/08/2013
|
|
|
2
| शीला(Wife) RJ-273100513903920000/2159205 | OTHER |
गांजन
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 113 |
1017
|
0
|
0
|
1017
| | | |
2731005WL03950
| Credited |
12/08/2013
|
|
|
3
| फूलवती RJ-273100513903920000/2159238 | OTHER |
गांजन
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 113 |
1017
|
0
|
0
|
1017
| | | |
2731005WL03950
| Credited |
12/08/2013
|
|
|
4
| Malti(Wife) RJ-273100513903920000/2159259 | OTHER |
गांजन
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 113 |
1017
|
0
|
0
|
1017
| | | |
2731005WL03950
| Credited |
12/08/2013
|
|
|
5
| लाली RJ-273100513903920000/2159264 | SC |
गांजन
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 113 |
1017
|
0
|
0
|
1017
| | | |
2731005WL03950
| Credited |
12/08/2013
|
|
|
6
| बसन्ती RJ-273100513903920000/2159270 | SC |
गांजन
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 113 |
1017
|
0
|
0
|
1017
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL03950
| Credited |
12/08/2013
|
|
|
7
| मिन्ता RJ-273100513903920000/2159256 | SC |
गांजन
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 113 |
1017
|
0
|
0
|
1017
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL03950
| Credited |
12/08/2013
|
|
|
8
| sampat(Wife) RJ-273100513903920000/2159211 | OTHER |
गांजन
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 113 |
1017
|
0
|
0
|
1017
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL03950
| Credited |
12/08/2013
|
|
|
9
| सखी RJ-273100513903920000/2159230 | OTHER |
गांजन
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 113 |
1017
|
0
|
0
|
1017
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL03950
| Credited |
12/08/2013
|
|
|
10
| मैदा बाई RJ-273100513903920000/2159203 | OTHER |
गांजन
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 113 |
1017
|
0
|
0
|
1017
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL03950
| Credited |
12/08/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |