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
| सीमाबाई RJ-273200518904128800/3349590 | OTHER |
पतलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| | | |
2732005WL002757
| Credited |
17/06/2015
|
|
|
2
| गंगाबाई RJ-273200518904128800/3349593 | OTHER |
पतलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 92 |
1104
|
0
|
0
|
1104
| | | |
2732005WL020820
| Credited |
16/11/2017
|
|
|
3
| कचरूबाई RJ-273200518904128800/3349864 | OTHER |
पतलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| | | |
2732005WL002757
| Credited |
17/06/2015
|
|
|
4
| रामकुवरबाई RJ-273200518904128800/3349569 | OTHER |
पतलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| | | |
2732005WL002757
| Credited |
17/06/2015
|
|
|
5
| मथुरा बाई RJ-273200518904128800/373 | OTHER |
पतलाई
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
|
|
|
|
P
|
7
| 92 |
644
|
0
|
0
|
644
| | | |
2732005WL002757
| Credited |
17/06/2015
|
|
|
6
| भंवर बाई RJ-273200518904128800/377 | SC |
पतलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
P
|
|
P
|
11
| 92 |
1012
|
0
|
0
|
1012
| | | |
2732005WL002757
| Credited |
17/06/2015
|
|
|
7
| नेपालसिह RJ-273200518904128800/3349897 | OTHER |
पतलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002757
| Credited |
17/06/2015
|
|
|
8
| चन्दर लाल RJ-273200518904128800/385 | SC |
पतलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 92 |
1012
|
0
|
0
|
1012
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002757
| Credited |
17/06/2015
|
|
|
9
| गुडडीबाई RJ-273200518904128800/3349571 | OTHER |
पतलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
11
| 92 |
1012
|
0
|
0
|
1012
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002757
| Credited |
17/06/2015
|
|
|
10
| उम्मेदबाई RJ-273200518904128800/3349889 | SC |
पतलाई
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 92 |
368
|
0
|
0
|
368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002757
| Credited |
17/06/2015
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 8 | 8 | 9 | 7 | 6 | 5 | 0 | 7 | | | | | | | | | | | | | | |