क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| भंवर बाई RJ-273200519404132300/145 | SC |
सारंगाखेडा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| | | |
2732005WL00743
| Credited |
21/05/2012
|
|
|
2
| रामकन्या RJ-273200519404132300/3331130 | SC |
सारंगाखेडा
|
|
|
|
P
|
|
|
|
P
|
|
|
P
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| | | |
2732005WL00743
| Credited |
21/05/2012
|
|
|
3
| देवस बाई RJ-273200519404132300/3331159 | SC |
सारंगाखेडा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| | | |
2732005WL00743
| Credited |
21/05/2012
|
|
|
4
| अन्तर बाई RJ-273200519404132300/3331233 | OTHER |
सारंगाखेडा
|
|
|
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
2732005WL00743
| Credited |
21/05/2012
|
|
|
5
| मनोहर बाई RJ-273200519404132300/3331210 | OTHER |
सारंगाखेडा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00743
| Credited |
21/05/2012
|
|
|
6
| सीता बाई RJ-273200519404132300/3331212 | OTHER |
सारंगाखेडा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00743
| Credited |
21/05/2012
|
|
|
7
| जतनबाई RJ-273200519404132300/3331131 | SC |
सारंगाखेडा
|
|
|
P
|
P
|
|
|
|
P
|
|
|
|
P
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00743
| Credited |
21/05/2012
|
|
|
8
| अमर बाई RJ-273200519404132300/3331139 | SC |
सारंगाखेडा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00743
| Credited |
21/05/2012
|
|
|
9
| संतोष बाई RJ-273200519404132300/3331120 | SC |
सारंगाखेडा
|
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL00743
| Credited |
21/05/2012
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 7 | 7 | 7 | 7 | 9 | 0 | 4 | 6 | 8 | 8 | | | | | | | | | | | | | | |