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
| Kalabati RJ-273100513203916600/2160119 | OTHER |
सहराल तलेती
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
5
| 110 |
550
|
0
|
0
|
550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL04638
| Credited |
09/12/2013
|
|
|
2
| खुमानसिंह RJ-273100513203916600/2160170 | OTHER |
सहराल तलेती
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | |
2731005WL04638
| Credited |
09/12/2013
|
|
|
3
| बैजन्ती बाई RJ-273100513203916600/2160170 | OTHER |
सहराल तलेती
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL04638
| Credited |
09/12/2013
|
|
|
4
| HEMRAJ(Self) RJ-273100513203916600/53148652 | OTHER |
सहराल तलेती
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
5
| 110 |
550
|
0
|
0
|
550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL04638
| Credited |
09/12/2013
|
|
|
5
| GORELAL RJ-273100513203916600/2160086 | OTHER |
सहराल तलेती
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
2
| 110 |
220
|
0
|
0
|
220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL04638
| Credited |
09/12/2013
|
|
|
6
| MALTEE RJ-273100513203916600/2160086 | OTHER |
सहराल तलेती
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
4
| 110 |
440
|
0
|
0
|
440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL04638
| Credited |
09/12/2013
|
|
|
7
| Pappu RJ-273100513203916600/2160119 | OTHER |
सहराल तलेती
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
5
| 110 |
550
|
0
|
0
|
550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL04638
| Credited |
09/12/2013
|
|
|
8
| रामजीलाल RJ-273100513203916600/2160126 | OTHER |
सहराल तलेती
|
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
3
| 110 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL04638
| Credited |
09/12/2013
|
|
|
9
| सुमत RJ-273100513203916600/2160162 | OTHER |
सहराल तलेती
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL04638
| Credited |
09/12/2013
|
|
|
10
| रमाबाई RJ-273100513203916600/2160162 | OTHER |
सहराल तलेती
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 110 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL04638
| Credited |
09/12/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 9 | 8 | 7 | 4 | 3 | 2 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |