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
| मोहन लाल RJ-273200519804123600/3343677 | SC |
गुरडिया इसर
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
P
|
|
P
|
|
9
| 100 |
900
|
0
|
0
|
900
| | | |
2732005WL00844
| Credited |
22/05/2012
|
|
|
2
| मुन्ना बाई RJ-273200519804123600/3343677 | SC |
गुरडिया इसर
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
|
P
|
|
P
|
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00844
| Credited |
22/05/2012
|
|
|
3
| वशन बाई RJ-273200519804123600/3343689 | SC |
गुरडिया इसर
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00844
| Credited |
22/05/2012
|
|
|
4
| सुरज बाई RJ-273200519804123600/3343690 | SC |
गुरडिया इसर
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00844
| Credited |
22/05/2012
|
|
|
5
| सुन्दर बाई (Wife) RJ-273200519804123600/3343691 | SC |
गुरडिया इसर
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
P
|
|
P
|
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00844
| Credited |
22/05/2012
|
|
|
6
| लीला बाई (Daughter-in-Law) RJ-273200519804123600/3343691 | SC |
गुरडिया इसर
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
10
| 100 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00844
| Credited |
22/05/2012
|
|
|
7
| गुडडी बाई RJ-273200519804123600/3343693 | SC |
गुरडिया इसर
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00844
| Credited |
22/05/2012
|
|
|
8
| मानी बाई (Wife) RJ-273200519804123600/3322570 | SC |
गुरडिया इसर
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00844
| Credited |
22/05/2012
|
|
|
9
| संगीता बाई RJ-273200519804123600/3322573 | SC |
गुरडिया इसर
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
|
P
|
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00844
| Credited |
22/05/2012
|
|
|
10
| प्रभु लाल RJ-273200519804123600/3343676 | SC |
गुरडिया इसर
|
|
|
P
|
P
|
P
|
|
|
P
|
P
|
|
|
P
|
|
P
|
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00844
| Credited |
22/05/2012
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 10 | 10 | 0 | 8 | 9 | 7 | 6 | 0 | 9 | 0 | 9 | 2 | | | | | | | | | | | | | | |