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
| कुशाल बाई RJ-273200520404090600/10436156 | SC |
सिलेहगढ़
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 102 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL00516
| Credited |
30/05/2013
|
|
|
2
| अनोख बाई RJ-273200520404090600/10436166 | SC |
सिलेहगढ़
|
P
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 102 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL00516
| Credited |
30/05/2013
|
|
|
3
| भारत बाई(Self) RJ-273200520404090600/10436174 | SC |
सिलेहगढ़
|
P
|
N
|
P
|
N
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL00516
| Credited |
30/05/2013
|
|
|
4
| बगदु राम(Self) RJ-273200520404090600/10447783 | SC |
सिलेहगढ़
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL00516
| Credited |
30/05/2013
|
|
|
5
| सुगना बाई(Wife) RJ-273200520404090600/10447783 | SC |
सिलेहगढ़
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL00516
| Credited |
30/05/2013
|
|
|
| कुल हाजिरी | 3 | 0 | 3 | 2 | 3 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |