क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| केलाशबाई RJ-273200518904129700/3327544 | SC |
सुजानपुर
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| | | |
2732005WL010590
| Credited |
02/01/2015
|
|
|
2
| भवर लाल RJ-273200518904129700/3327544 | SC |
सुजानपुर
|
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
2
| 113 |
226
|
0
|
0
|
226
| | | |
2732005WL016314
| Credited |
07/07/2015
|
|
|
3
| गटटू बाई RJ-273200518904129700/524 | SC |
सुजानपुर
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 113 |
113
|
0
|
0
|
113
| | | |
2732005WL013054
| Credited |
11/02/2015
|
|
|
4
| शान्ती बाई RJ-273200518904129700/527 | SC |
सुजानपुर
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 113 |
1243
|
0
|
0
|
1243
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL010590
| Credited |
02/01/2015
|
|
|
5
| गोरधनलाल(Self) RJ-273200518904129700/1053 | SC |
सुजानपुर
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 113 |
1130
|
0
|
0
|
1130
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL010590
| Credited |
02/01/2015
|
|
|
6
| जतन बाई RJ-273200518904129700/3327584 | SC |
सुजानपुर
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL010590
| Credited |
02/01/2015
|
|
|
7
| सोहन बाई RJ-273200518904129700/3327585 | SC |
सुजानपुर
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 113 |
1243
|
0
|
0
|
1243
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL010590
| Credited |
02/01/2015
|
|
|
8
| श्यामु बाई RJ-273200518904129700/3327617 | SC |
सुजानपुर
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL013054
| Credited |
11/02/2015
|
|
|
9
| समन्द्र बाई RJ-273200518904129700/424 | SC |
सुजानपुर
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 113 |
1243
|
0
|
0
|
1243
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL010590
| Credited |
02/01/2015
|
|
|
10
| भवर बाई RJ-273200518904129700/430 | SC |
सुजानपुर
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 113 |
1243
|
0
|
0
|
1243
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL012014
| Credited |
11/02/2015
|
|
|
| कुल हाजिरी | 8 | 9 | 7 | 7 | 6 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |