क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सकू बाइ्र RJ-273200519804122900/3322274 | SC |
गुवालद
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002032
| Credited |
20/06/2014
|
|
|
2
| रोडी बाई RJ-273200519804122900/3322293 | OTHER |
गुवालद
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002032
| Credited |
20/06/2014
|
|
|
3
| हुकम बाई RJ-273200519804122900/3322312 | SC |
गुवालद
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003661
| Credited |
16/07/2014
|
|
|
4
| उमराव सिह (Self) RJ-273200519804122900/3322314 | OTHER |
गुवालद
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 90 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003661
| Credited |
16/07/2014
|
|
|
5
| भगवती लाल RJ-273200519804122900/3322323 | SC |
गुवालद
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 90 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003661
| Credited |
16/07/2014
|
|
|
6
| कालुसिह(Self) RJ-273200519804122900/3322325 | SC |
गुवालद
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 90 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002032
| Credited |
20/06/2014
|
|
|
7
| बगत बाई RJ-273200519804122900/3322255 | SC |
गुवालद
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 90 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003661
| Credited |
16/07/2014
|
|
|
8
| शम्भु लाल RJ-273200519804122900/3322257 | SC |
गुवालद
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002032
| Credited |
20/06/2014
|
|
|
9
| किशोर कुमार(Self) RJ-273200519804122900/153 | OTHER |
गुवालद
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL003661
| Credited |
16/07/2014
|
|
|
10
| सज्जन बाई(Wife) RJ-273200519804122900/3322271 | SC |
गुवालद
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL002032
| Credited |
20/06/2014
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 5 | 0 | | | | | | | | | | | | | | |