क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| श्यामू बाई RJ-273200519804122900/3322292 | OTHER |
गुवालद
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002017
| Credited |
07/07/2014
|
|
|
2
| श्यामू बराई RJ-273200519804122900/3322311 | OTHER |
गुवालद
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002017
| Credited |
07/07/2014
|
|
|
3
| कैलाश बाई (Wife) RJ-273200519804122900/3322314 | OTHER |
गुवालद
|
|
|
|
|
|
|
P
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002017
| Credited |
07/07/2014
|
|
|
4
| कालुसिह(Self) RJ-273200519804122900/3322325 | SC |
गुवालद
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002017
| Credited |
07/07/2014
|
|
|
5
| मागी लाल RJ-273200519804122900/3322330 | SC |
गुवालद
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002017
| Credited |
07/07/2014
|
|
|
6
| शंकर सिह (Self) RJ-273200519804122900/3322376 | OTHER |
गुवालद
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002017
| Credited |
07/07/2014
|
|
|
7
| शंकर बाई (Wife) RJ-273200519804122900/3322376 | OTHER |
गुवालद
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002017
| Credited |
07/07/2014
|
|
|
8
| शम्भु लाल RJ-273200519804122900/3322257 | SC |
गुवालद
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002017
| Credited |
07/07/2014
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 0 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |