क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नटी बाई RJ-273000102003802200/23638 | SC |
ताथेड+
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL006209
| Credited |
08/10/2014
|
|
|
2
| श्यामलाल RJ-273000102003802200/23641 | SC |
ताथेड+
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL006209
| Credited |
08/10/2014
|
|
|
3
| सुनिता कुमारी RJ-273000102003802200/23688 | SC |
ताथेड+
|
|
|
P
|
|
P
|
|
|
|
|
P
|
P
|
P
|
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL006209
| Credited |
08/10/2014
|
|
|
4
| अनिता बाई RJ-273000102003802200/23688-A | SC |
ताथेड+
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
P
|
|
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL006209
| Credited |
08/10/2014
|
|
|
5
| जानकी बाई RJ-273000102003802200/23698-A | SC |
ताथेड+
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL006209
| Credited |
08/10/2014
|
|
|
6
| इन्द्राबाई RJ-273000102003802200/23726 | SC |
ताथेड+
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
9
| 139 |
1251
|
0
|
0
|
1251
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL006209
| Credited |
08/10/2014
|
|
|
7
| गोबरीलाल RJ-273000102003802200/23750 | SC |
ताथेड+
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL006209
| Credited |
08/10/2014
|
|
|
8
| संतोष बाई RJ-273000102003802200/23768 | SC |
ताथेड+
|
|
|
P
|
|
|
|
|
|
|
|
|
|
|
|
1
| 139 |
139
|
0
|
0
|
139
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL006209
| Credited |
08/10/2014
|
|
|
9
| लाड बाई RJ-273000102003802200/23774 | ST |
ताथेड+
|
|
|
P
|
P
|
P
|
|
P
|
|
|
|
P
|
P
|
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL006209
| Credited |
08/10/2014
|
|
|
10
| सन्तोष RJ-273000102003802200/53002048 | OTHER |
ताथेड+
|
|
|
P
|
P
|
P
|
|
P
|
|
|
|
P
|
P
|
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL006209
| Credited |
08/10/2014
|
|
|
| कुल हाजिरी | 0 | 5 | 9 | 8 | 9 | 0 | 7 | 5 | 4 | 6 | 9 | 8 | 0 | 8 | | | | | | | | | | | | | | |