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
| कमलीबाई RJ-273200204004016600/43 | SC |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
9
| 90 |
810
|
0
|
0
|
810
| | | |
2732002WL001263
| Credited |
11/06/2014
|
|
|
2
| सुशीला RJ-273200204004016600/28 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 90 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001263
| Credited |
11/06/2014
|
|
|
3
| श्यामलाल RJ-273200204004016600/281 | ST |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 90 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001263
| Credited |
11/06/2014
|
|
|
4
| रामकन्याबाई RJ-273200204004016600/255 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
8
| 90 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001263
| Credited |
11/06/2014
|
|
|
5
| गीताबाई RJ-273200204004016600/257 | ST |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
8
| 90 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001263
| Credited |
11/06/2014
|
|
|
6
| लालीबाई RJ-273200204004016600/264 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001263
| Credited |
11/06/2014
|
|
|
7
| गेदीबाई RJ-273200204004016600/46 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
10
| 90 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001263
| Credited |
11/06/2014
|
|
|
8
| कलावतीबाई RJ-273200204004016600/49 | SC |
गदियामेर
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 90 |
90
|
0
|
0
|
90
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001263
| Credited |
11/06/2014
|
|
|
9
| पानीबाई RJ-273200204004016600/521 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 90 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001263
| Credited |
11/06/2014
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 5 | 4 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |