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
| गुमानी RJ-273100513903920100/2158801 | SC |
भील खेडामाल
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| | | |
2731005WL03016
|
|
01/07/2012
|
|
|
2
| भागो बाई RJ-273100513903920100/2158823 | SC |
भील खेडामाल
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL03016
|
|
01/07/2012
|
|
|
3
| गुडडी RJ-273100513903920100/2158828 | SC |
भील खेडामाल
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL03016
|
|
01/07/2012
|
|
|
4
| गुडडी बाई RJ-273100513903920100/2158856 | OTHER |
भील खेडामाल
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
10
| 104 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL03016
|
|
01/07/2012
|
|
|
5
| राकेश(Self) RJ-273100513903920100/2158942 | OTHER |
भील खेडामाल
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL03016
|
|
01/07/2012
|
|
|
6
| श्रीमति RJ-273100513903920100/2159023 | SC |
भील खेडामाल
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
10
| 104 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL03016
|
|
01/07/2012
|
|
|
7
| लालाराम RJ-273100513903920100/2159032 | SC |
भील खेडामाल
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL03016
|
|
01/07/2012
|
|
|
8
| kala RJ-273100513903920100/2159093 | SC |
भील खेडामाल
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL03016
|
|
01/07/2012
|
|
|
9
| रामवती RJ-273100513903920100/2159105 | SC |
भील खेडामाल
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL03016
|
|
01/07/2012
|
|
|
10
| DHANTI RJ-273100513903920100/53145114 | SC |
भील खेडामाल
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL03016
|
|
01/07/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 8 | 4 | | | | | | | | | | | | | | |