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
| PARBATI(Wife) RJ-273100514403925600/53146454 | OTHER |
कासबा थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| | | |
2731005WL00604
| Credited |
28/05/2013
|
|
|
2
| sarvan(Self) RJ-273100514403925600/53146454 | OTHER |
कासबा थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 108 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KASBATHANA | BARB0BRGBXX |
2731005WL00604
| Credited |
28/05/2013
|
|
|
3
| रामसखी RJ-273100514403925600/2158105 | ST |
कासबा थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
9
| 108 |
972
|
0
|
0
|
972
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KASBATHANA | BARB0BRGBXX |
2731005WL00604
| Credited |
28/05/2013
|
|
|
4
| काना RJ-273100514403925600/2158119 | ST |
कासबा थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 108 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KASBATHANA | BARB0BRGBXX |
2731005WL00604
| Credited |
28/05/2013
|
|
|
5
| गुड़डी RJ-273100514403925600/2158119 | ST |
कासबा थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KASBATHANA | BARB0BRGBXX |
2731005WL00604
| Credited |
28/05/2013
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 4 | 4 | 3 | 0 | 2 | | | | | | | | | | | | | | |