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
| धनकुंवरबाई RJ-273200208204082100/37 | ST |
घटोद
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 128 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00455
| Credited |
28/05/2013
|
|
|
2
| गीताबाई(Wife) RJ-273200208204082100/373 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 128 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00455
| Credited |
28/05/2013
|
|
|
3
| गुडडीबाई(Mother) RJ-273200208204082100/374 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 128 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00455
| Credited |
28/05/2013
|
|
|
4
| दुर्गीबाई RJ-273200208204082100/79 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 128 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00455
| Credited |
28/05/2013
|
|
|
5
| रामलाल(Self) RJ-273200208204082100/91-A | OTHER |
घटोद
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 128 |
128
|
0
|
0
|
128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00455
| Credited |
28/05/2013
|
|
|
6
| भूलीबाई RJ-273200208204082100/126 | ST |
घटोद
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 128 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00455
| Credited |
28/05/2013
|
|
|
7
| मधु(Wife) RJ-273200208204082100/164 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
7
| 128 |
896
|
0
|
0
|
896
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00455
| Credited |
28/05/2013
|
|
|
8
| उदयराम RJ-273200208204082100/334 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 128 |
512
|
0
|
0
|
512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00455
| Credited |
28/05/2013
|
|
|
9
| सलोचना(Mother-in-Law) RJ-273200208204082100/334 | OTHER |
घटोद
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 128 |
384
|
0
|
0
|
384
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00455
| Credited |
28/05/2013
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 6 | 3 | 3 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |