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
| रामासिंह/हरकचन्द RJ-273200416304055100/83 | OTHER |
कोहडी
|
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|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 50 |
400
|
0
|
0
|
400
| | | |
2732004WL10563
| Credited |
24/02/2013
|
|
|
2
| केदारबाई/धनसिह RJ-273200416304055100/102 | ST |
कोहडी
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P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 50 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL10563
| Credited |
24/02/2013
|
|
|
3
| देवलाल/लक्ष्मण RJ-273200416304055100/11 | OTHER |
कोहडी
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P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 50 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL10563
| Credited |
24/02/2013
|
|
|
4
| हेमराज/प्रभूलाल RJ-273200416304055100/112 | ST |
कोहडी
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P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 50 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL10563
| Credited |
24/02/2013
|
|
|
5
| जानाबाई/कालूलाल RJ-273200416304055100/17 | ST |
कोहडी
|
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P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 50 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL10563
| Credited |
24/02/2013
|
|
|
6
| प्रभुलाल/गंगाराम RJ-273200416304055100/59 | ST |
कोहडी
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 50 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL10563
| Credited |
24/02/2013
|
|
|
7
| पुष्पाबाई/मोरसिंह RJ-273200416304055100/61 | ST |
कोहडी
|
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P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 50 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL10563
| Credited |
24/02/2013
|
|
|
8
| उमराव बाई/राधाकिशन RJ-273200416304055100/66 | ST |
कोहडी
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 50 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL10563
| Credited |
24/02/2013
|
|
|
9
| मांगीलाल/हजारीलाल RJ-273200416304055100/14 | OTHER |
कोहडी
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL10563
| Credited |
24/02/2013
|
|
|
10
| कजोडलाल/गंगाराम RJ-273200416304055100/58 | ST |
कोहडी
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 50 |
400
|
0
|
0
|
400
| LASUDIYASHAH | 326033 | AKLERA |
2732004WL10563
| Credited |
24/02/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |