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
| सुमितबाई RJ-273200204004016600/253 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 80 |
800
|
0
|
0
|
800
| | | |
2732002WL002814
| Credited |
30/06/2014
|
|
|
2
| बदामबाई RJ-273200204004016600/252 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 80 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002814
| Credited |
30/06/2014
|
|
|
3
| कंचनबाई RJ-273200204004016600/271 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 80 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL002814
| Credited |
30/06/2014
|
|
|
4
| कंचनबाई RJ-273200204004016600/269 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 80 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBX |
2732002WL002814
| Credited |
30/06/2014
|
|
|
5
| धापुबाई(Wife) RJ-273200204004016600/272 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002814
| Credited |
30/06/2014
|
|
|
6
| फुलसिंह RJ-273200204004016600/276 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 80 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002814
| Credited |
30/06/2014
|
|
|
7
| नर्बदाबाई(Wife) RJ-273200204004016600/38 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 80 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002814
| Credited |
30/06/2014
|
|
|
8
| नन्दुबाई RJ-273200204004016600/68 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 80 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002814
| Credited |
30/06/2014
|
|
|
9
| पुरीबाई(Daughter-in-Law) RJ-273200204004016600/251 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 80 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002814
| Credited |
30/06/2014
|
|
|
10
| श्यामलाल RJ-273200204004016600/267 | SC |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002814
| Credited |
30/06/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |