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
| हीरा लाल सहरिया RJ-273100514203915600/2152953 | ST |
बैठा
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
10
| 85 |
850
|
0
|
0
|
850
| | | |
2731005WL05512
| Credited |
07/02/2014
|
|
|
2
| जयलू सहरिया RJ-273100514203915600/2152942 | ST |
बैठा
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| | | |
2731005WL05512
| Credited |
07/02/2014
|
|
|
3
| PREMRAJ RJ-273100514203915600/2152942 | ST |
बैठा
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
10
| 85 |
850
|
0
|
0
|
850
| | | |
2731005WL05512
| Credited |
07/02/2014
|
|
|
4
| मनीराम सहरिया RJ-273100514203915900/2153140 | ST |
तेलनी
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| | | |
2731005WL05512
| Credited |
07/02/2014
|
|
|
5
| गोरां RJ-273100514203915600/2152937 | ST |
बैठा
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL05512
| Credited |
07/02/2014
|
|
|
6
| फूलवती RJ-273100514203915600/2152948 | ST |
बैठा
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL05512
| Credited |
07/02/2014
|
|
|
7
| सरवदी RJ-273100514203915600/2152953 | ST |
बैठा
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL05512
| Credited |
07/02/2014
|
|
|
8
| राम प्रसाद(Self) RJ-273100514203915600/2152955A | ST |
बैठा
|
|
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 85 |
85
|
0
|
0
|
85
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL05512
| Credited |
07/02/2014
|
|
|
9
| गुलाब(Wife) RJ-273100514203915600/2152955A | ST |
बैठा
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL05512
| Credited |
07/02/2014
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 6 | | | | | | | | | | | | | | |