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
| सीमाबाई RJ-273200518904128800/3349594 | OTHER |
पतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| | | |
2732005WL007829
| Credited |
24/09/2014
|
|
|
2
| सोरम बाई RJ-273200518904128800/3349859 | OTHER |
पतलाई
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| | | |
2732005WL007829
| Credited |
24/09/2014
|
|
|
3
| गुडडी बाई RJ-273200518904128800/3349859 | OTHER |
पतलाई
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| | | |
2732005WL007829
| Credited |
24/09/2014
|
|
|
4
| नन्दु बाई(Wife) RJ-273200518904128800/345 | OTHER |
पतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| | | |
2732005WL007829
| Credited |
24/09/2014
|
|
|
5
| केलाशबाई(Self) RJ-273200518904128800/358 | SC |
पतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006421
| Credited |
28/08/2014
|
|
|
6
| नग्गु बाई RJ-273200518904128800/764 | SC |
पतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
8
| 120 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006421
| Credited |
28/08/2014
|
|
|
7
| सीमा बाइ(Wife) RJ-273200518904128800/998 | OTHER |
पतलाई
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006421
| Credited |
28/08/2014
|
|
|
8
| मुन्नाबाई RJ-273200518904128800/3349862 | OTHER |
पतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006421
| Credited |
28/08/2014
|
|
|
9
| नागुबाई RJ-273200518904128800/3349846 | OTHER |
पतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 120 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL007829
| Credited |
24/09/2014
|
|
|
10
| गुडडीबाई RJ-273200518904128800/3349571 | OTHER |
पतलाई
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006421
| Credited |
28/08/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 8 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |