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
| छग्गू बाई(Wife) RJ-273200208204082100/234 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
7
| 128 |
896
|
0
|
0
|
896
| | | |
2732002WL00455
| Credited |
28/05/2013
|
|
|
2
| लीला(Wife) RJ-273200208204082100/113 | SC |
घटोद
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 128 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00455
| Credited |
28/05/2013
|
|
|
3
| मुकेश(Self) RJ-273200208204082100/117 | SC |
घटोद
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 128 |
512
|
0
|
0
|
512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00455
| Credited |
28/05/2013
|
|
|
4
| ज्योति(Wife) RJ-273200208204082100/117 | SC |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 128 |
768
|
0
|
0
|
768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00455
| Credited |
28/05/2013
|
|
|
5
| कारीबाई RJ-273200208204082100/134 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
7
| 128 |
896
|
0
|
0
|
896
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00455
| Credited |
28/05/2013
|
|
|
6
| मोहनबाई RJ-273200208204082100/135 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 128 |
512
|
0
|
0
|
512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00455
| Credited |
28/05/2013
|
|
|
7
| शीलाबाई RJ-273200208204082100/210 | OTHER |
घटोद
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 128 |
256
|
0
|
0
|
256
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00455
| Credited |
28/05/2013
|
|
|
8
| धापूबाई RJ-273200208204082100/251 | OTHER |
घटोद
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 128 |
256
|
0
|
0
|
256
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00455
| Credited |
28/05/2013
|
|
|
9
| अजोध्याबाई(Wife) RJ-273200208204082100/370 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 128 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL00455
| Credited |
28/05/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 5 | 4 | 3 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |