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
| तेता बाई RJ-273200519404132400/322 | SC |
क्यासरा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
11
| 87 |
957
|
0
|
0
|
957
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
|
|
|
|
|
2
| देवकन्या RJ-273200519404132400/3331592 | OTHER |
क्यासरा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
11
| 87 |
957
|
0
|
0
|
957
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
|
|
|
|
|
3
| बगत बाई(Wife) RJ-273200519404132400/3390808 | OTHER |
क्यासरा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
|
|
|
|
|
4
| राघु(Self) RJ-273200519404132400/3390874 | SC |
क्यासरा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
11
| 87 |
957
|
0
|
0
|
957
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
|
|
|
|
|
5
| अजोदिया बाई(Wife) RJ-273200519404132400/3390874 | SC |
क्यासरा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 87 |
696
|
0
|
0
|
696
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
|
|
|
|
|
6
| कमला बाई RJ-273200519404132400/3390889 | OTHER |
क्यासरा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 5 | 0 | 5 | 2 | | | | | | | | | | | | | | |