क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| इन्द्रा RJ-273200103003981900/159 | SC |
दहीखेडा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 77 |
1078
|
0
|
0
|
1078
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL01253
| Credited |
19/06/2013
|
|
|
2
| कैलाश बाई RJ-273200103003981900/40 | ST |
दहीखेडा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 77 |
1078
|
0
|
0
|
1078
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL01253
| Credited |
19/06/2013
|
|
|
3
| बद्वीबाई RJ-273200103003981900/53 | ST |
दहीखेडा
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 77 |
924
|
0
|
0
|
924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL01253
| Credited |
19/06/2013
|
|
|
4
| भूरॉ बाई RJ-273200103003981900/54 | ST |
दहीखेडा
|
|
P
|
|
P
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 77 |
847
|
0
|
0
|
847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL01253
| Credited |
19/06/2013
|
|
|
5
| चन्द्रशेकर RJ-273200103003981900/118 | ST |
दहीखेडा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 77 |
1001
|
0
|
0
|
1001
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL01253
| Credited |
19/06/2013
|
|
|
6
| केदारबाई RJ-273200103003981900/171 | SC |
दहीखेडा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
13
| 77 |
1001
|
0
|
0
|
1001
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL01253
| Credited |
19/06/2013
|
|
|
7
| भूली बाई RJ-273200103003981900/216 | SC |
दहीखेडा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 77 |
1078
|
0
|
0
|
1078
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL01253
| Credited |
19/06/2013
|
|
|
8
| कालीबाई RJ-273200103003981900/218 | ST |
दहीखेडा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
|
|
P
|
9
| 77 |
693
|
0
|
0
|
693
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL01253
| Credited |
19/06/2013
|
|
|
9
| सम्पत बाई RJ-273200103003981900/312 | SC |
दहीखेडा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 77 |
1078
|
0
|
0
|
1078
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL01253
| Credited |
19/06/2013
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 8 | 8 | 8 | 9 | 9 | 8 | 0 | 8 | 9 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |