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
| रोशन RJ-273200103003981900/143 | OTHER |
दहीखेडा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 77 |
1078
|
0
|
0
|
1078
| | | |
2732001WL01253
| Credited |
19/06/2013
|
|
|
2
| मंजूबाई RJ-273200103003981900/210 | SC |
दहीखेडा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 77 |
1001
|
0
|
0
|
1001
| | | |
2732001WL01253
| Credited |
19/06/2013
|
|
|
3
| आशा RJ-273200103003981900/73 | ST |
दहीखेडा
|
|
|
|
|
|
|
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
6
| 77 |
462
|
0
|
0
|
462
| | | |
2732001WL01253
| Credited |
19/06/2013
|
|
|
4
| जरीना बानो RJ-273200103003981900/8 | OTHER |
दहीखेडा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 77 |
1078
|
0
|
0
|
1078
| | | |
2732001WL01253
| Credited |
19/06/2013
|
|
|
5
| चमेली बाई RJ-273200103003981900/79 | SC |
दहीखेडा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
12
| 77 |
924
|
0
|
0
|
924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL01253
| Credited |
19/06/2013
|
|
|
6
| चन्द्रकला बाई RJ-273200103003981900/316 | SC |
दहीखेडा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 77 |
1001
|
0
|
0
|
1001
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL01253
| Credited |
19/06/2013
|
|
|
7
| कैलाशबाई RJ-273200103003981900/73 | ST |
दहीखेडा
|
|
|
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 77 |
539
|
0
|
0
|
539
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL01253
| Credited |
19/06/2013
|
|
|
8
| सीमाबाई RJ-273200103003981900/192 | ST |
दहीखेडा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 77 |
1078
|
0
|
0
|
1078
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL01253
| Credited |
19/06/2013
|
|
|
9
| हेमलता RJ-273200103003981900/193 | SC |
दहीखेडा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 77 |
924
|
0
|
0
|
924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL01253
| Credited |
19/06/2013
|
|
|
10
| कललो बाई RJ-273200103003981900/206 | ST |
दहीखेडा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
|
|
9
| 77 |
693
|
0
|
0
|
693
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL01253
| Credited |
19/06/2013
|
|
|
| कुल हाजिरी | 5 | 7 | 0 | 8 | 8 | 8 | 8 | 6 | 10 | 0 | 8 | 10 | 10 | 9 | 8 | 9 | | | | | | | | | | | | | | |