क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| नोदिपान बाई RJ-273200519404132400/3331246 | SC |
क्यासरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| | | |
2732005WL08654
|
|
04/01/2013
|
|
|
2
| सोपतबाई RJ-273200519404132400/3331642 | OTHER |
क्यासरा
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 108 |
972
|
0
|
0
|
972
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08654
|
|
04/01/2013
|
|
|
3
| सोपतबाई RJ-273200519404132400/3349331 | SC |
क्यासरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08654
|
|
04/01/2013
|
|
|
4
| जगदीश RJ-273200519404132400/222 | SC |
क्यासरा
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 108 |
972
|
0
|
0
|
972
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08654
|
|
04/01/2013
|
|
|
5
| कालु सिह(Self) RJ-273200519404132400/230 | OTHER |
क्यासरा
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 108 |
972
|
0
|
0
|
972
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08654
|
|
04/01/2013
|
|
|
6
| कैसर बाई RJ-273200519404132400/288 | SC |
क्यासरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
9
| 108 |
972
|
0
|
0
|
972
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08654
|
|
04/01/2013
|
|
|
7
| रामानाथ RJ-273200519404132400/290 | SC |
क्यासरा
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 108 |
972
|
0
|
0
|
972
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08654
|
|
04/01/2013
|
|
|
8
| सोहनबाई RJ-273200519404132400/313 | SC |
क्यासरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
9
| 108 |
972
|
0
|
0
|
972
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08654
|
|
04/01/2013
|
|
|
9
| राम कन्या RJ-273200519404132400/317 | SC |
क्यासरा
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
8
| 108 |
864
|
0
|
0
|
864
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08654
|
|
04/01/2013
|
|
|
10
| गुडी बाई RJ-273200519404132400/319 | SC |
क्यासरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL08654
|
|
04/01/2013
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 8 | 8 | 10 | 10 | 10 | 10 | 0 | 7 | 10 | | | | | | | | | | | | | | |