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
| मोहन बाई(Self) RJ-273200204004017200/213 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11972
| Credited |
01/03/2013
|
|
|
2
| गायत्री(Daughter-in-Law) RJ-273200204004017200/229 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL11972
| Credited |
01/03/2013
|
|
|
3
| लीला बाई(Mother) RJ-273200204004017200/231 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 80 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11972
| Credited |
01/03/2013
|
|
|
4
| किश्नलाल RJ-273200204004017200/399 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
7
| 80 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11972
| Credited |
01/03/2013
|
|
|
5
| संतरा बाई RJ-273200204004017200/401 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 80 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11972
| Credited |
01/03/2013
|
|
|
6
| भेरीबाई RJ-273200204004017200/404 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 80 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11972
| Credited |
01/03/2013
|
|
|
7
| रतनी RJ-273200204004017200/405 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 80 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11972
| Credited |
01/03/2013
|
|
|
8
| संतोष बाई RJ-273200204004017200/406 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11972
| Credited |
01/03/2013
|
|
|
9
| काली बाई RJ-273200204004017200/409 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 80 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11972
| Credited |
01/03/2013
|
|
|
10
| सुन्दर बाई RJ-273200204004017200/410 | SC |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
5
| 80 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL11972
| Credited |
01/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 6 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |