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
| कालू(Husband) RJ-273200519404131900/3348446 | SC |
पुवाडला
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| | | |
2732005WL02014
| Credited |
14/06/2012
|
|
|
2
| संतोष बाई RJ-273200519404131900/69 | OTHER |
पुवाडला
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
|
|
P
|
|
8
| 110 |
880
|
0
|
0
|
880
| | | |
2732005WL02014
| Credited |
14/06/2012
|
|
|
3
| माना बाई RJ-273200519404131900/15 | OTHER |
पुवाडला
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 110 |
550
|
0
|
0
|
550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02014
| Credited |
14/06/2012
|
|
|
4
| प्रभु लाल RJ-273200519404131900/3348440 | SC |
पुवाडला
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02014
| Credited |
14/06/2012
|
|
|
5
| मुन्ना बाई(Wife) RJ-273200519404131900/3348446 | SC |
पुवाडला
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02014
| Credited |
14/06/2012
|
|
|
6
| मोहन(Son) RJ-273200519404131900/3390752 | SC |
पुवाडला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02014
| Credited |
14/06/2012
|
|
|
7
| किशन लाल RJ-273200519404131900/3390755 | SC |
पुवाडला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02014
| Credited |
14/06/2012
|
|
|
8
| शंकर लाल RJ-273200519404131900/64 | SC |
पुवाडला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02014
| Credited |
14/06/2012
|
|
|
| कुल हाजिरी | 5 | 0 | 6 | 8 | 8 | 8 | 6 | 6 | 0 | 6 | 7 | 7 | 5 | 6 | 7 | 0 | | | | | | | | | | | | | | |