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
| मांगीलाल RJ-273200520404090800/3334066 | SC |
मरलावदा
|
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
|
|
P
|
P
|
9
| 112 |
1008
|
0
|
0
|
1008
| | | |
2732005WL015441
| Credited |
04/04/2015
|
|
|
2
| सोम्पतबाई RJ-273200520404090800/3334066 | SC |
मरलावदा
|
|
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 112 |
1008
|
0
|
0
|
1008
| | | |
2732005WL015441
| Credited |
04/04/2015
|
|
|
3
| भंवरबाई RJ-273200520404090800/45 | SC |
मरलावदा
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
9
| 112 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL015441
| Credited |
04/04/2015
|
|
|
4
| उदा RJ-273200520404090800/5 | SC |
मरलावदा
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 112 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL015441
| Credited |
04/04/2015
|
|
|
5
| पदमाबाई RJ-273200520404090800/5353 | SC |
मरलावदा
|
|
|
|
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
4
| 112 |
448
|
0
|
0
|
448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL015441
| Credited |
04/04/2015
|
|
|
6
| कृष्णा बाई RJ-273200520404090800/643 | OTHER |
मरलावदा
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 112 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL015441
| Credited |
04/04/2015
|
|
|
7
| चत्तरबाई RJ-273200520404090800/7474 | SC |
मरलावदा
|
|
|
P
|
P
|
P
|
|
P
|
|
P
|
|
|
|
P
|
P
|
P
|
8
| 112 |
896
|
0
|
0
|
896
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL015441
| Credited |
04/04/2015
|
|
|
8
| सुरजबाई RJ-273200520404090800/9191 | SC |
मरलावदा
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 112 |
672
|
0
|
0
|
672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL015441
| Credited |
04/04/2015
|
|
|
9
| सीताबाई RJ-273200520404090800/3334372 | OTHER |
मरलावदा
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
10
| 112 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL015441
| Credited |
04/04/2015
|
|
|
10
| सुरजबाई RJ-273200520404090800/9292 | SC |
मरलावदा
|
|
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 112 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL015441
| Credited |
04/04/2015
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 10 | 0 | 8 | 6 | 10 | 6 | 5 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |