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
| सुनिता(Daughter-in-Law) RJ-273200204004016700/495 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 100 |
900
|
0
|
0
|
900
| | | |
2732002WL000305
| Credited |
19/05/2014
|
|
|
2
| नन्दु बाई(Wife) RJ-273200204004016700/534 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 100 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL000305
| Credited |
19/05/2014
|
|
|
3
| बद्री बाई(Wife) RJ-273200204004016700/616 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000305
| Credited |
19/05/2014
|
|
|
4
| साजना बाई(Wife) RJ-273200204004016700/630 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000305
| Credited |
19/05/2014
|
|
|
5
| भंवरी बाई(Wife) RJ-273200204004016700/507 | SC |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000305
| Credited |
19/05/2014
|
|
|
6
| पान बाई(Daughter-in-Law) RJ-273200204004016700/475 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000305
| Credited |
19/05/2014
|
|
|
7
| प्यारी बाई(Wife) RJ-273200204004016700/481 | SC |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000305
| Credited |
19/05/2014
|
|
|
8
| कंचन बाई(Wife) RJ-273200204004016700/483 | SC |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000305
| Credited |
19/05/2014
|
|
|
9
| शेतान बाई(Daughter-in-Law) RJ-273200204004016700/484 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000305
| Credited |
19/05/2014
|
|
|
10
| धापु बाई(Wife) RJ-273200204004016700/487 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000305
| Credited |
19/05/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |