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
| गायतीबाई(Wife) RJ-273200208204080700/19-A | SC |
बुढ़नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 104 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00792
|
|
18/05/2012
|
|
|
2
| भगवताबाई RJ-273200208204080700/153 | SC |
बुढ़नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 104 |
624
|
0
|
0
|
624
| CORPORATION BANK | BHAWANIGARH | CORP0001642 |
2732002WL00792
|
|
18/05/2012
|
|
|
3
| बजंरगलाल(Self) RJ-273200208204080700/19-A | SC |
बुढ़नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 104 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00792
|
|
18/05/2012
|
|
|
4
| ममता RJ-273200208204080700/134 | SC |
बुढ़नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 104 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00792
|
|
18/05/2012
|
|
|
5
| धापू बाई RJ-273200208204080700/230 | SC |
बुढ़नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00792
|
|
18/05/2012
|
|
|
6
| प्रेमबाई RJ-273200208204080700/239 | SC |
बुढ़नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 104 |
832
|
0
|
0
|
832
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00792
|
|
18/05/2012
|
|
|
7
| प्रेमबाई(Wife) RJ-273200208204080700/272-A | SC |
बुढ़नपुर
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 104 |
520
|
0
|
0
|
520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00792
|
|
18/05/2012
|
|
|
8
| बगदूलाल RJ-273200208204080700/80 | SC |
बुढ़नपुर
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 104 |
312
|
0
|
0
|
312
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00792
|
|
18/05/2012
|
|
|
9
| सोनाबाई RJ-273200208204080700/84-B | SC |
बुढ़नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 104 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00792
|
|
18/05/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 7 | 6 | 6 | 5 | 5 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |