क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| रोशनसिह(Brother) RJ-273200204004016700/469 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 85 |
765
|
0
|
0
|
765
| | | |
2732002WL11851
| Credited |
01/03/2013
|
|
|
2
| कोशल्या(Daughter-in-Law) RJ-273200204004016700/513 | SC |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 85 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11851
| Credited |
01/03/2013
|
|
|
3
| अमराव बाई(Daughter-in-Law) RJ-273200204004016700/488 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 85 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11851
| Credited |
01/03/2013
|
|
|
4
| फूलबाई RJ-273200204004016500/452 | SC |
पीपल्या गुजरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
7
| 85 |
595
|
0
|
0
|
595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11851
| Credited |
01/03/2013
|
|
|
5
| रामकन्याबाई RJ-273200204004016500/645 | SC |
पीपल्या गुजरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 85 |
765
|
0
|
0
|
765
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11851
| Credited |
01/03/2013
|
|
|
6
| नराणी बाई RJ-273200204004016500/299 | SC |
पीपल्या गुजरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 85 |
765
|
0
|
0
|
765
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11851
| Credited |
01/03/2013
|
|
|
7
| अनुसुई बाई RJ-273200204004016500/300 | SC |
पीपल्या गुजरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 85 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11851
| Credited |
01/03/2013
|
|
|
8
| कन्ता बाई RJ-273200204004016500/304 | SC |
पीपल्या गुजरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 85 |
765
|
0
|
0
|
765
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11851
| Credited |
01/03/2013
|
|
|
9
| राधाबाई RJ-273200204004016500/305 | SC |
पीपल्या गुजरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 85 |
765
|
0
|
0
|
765
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11851
| Credited |
01/03/2013
|
|
|
10
| जानाबाई(Wife) RJ-273200204004016700/568 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 85 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11851
| Credited |
01/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |