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
| कांग्रेस बाई RJ-273200518904128800/389 | OTHER |
पतलाई
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
7
| 115 |
805
|
0
|
0
|
805
| | | |
2732005WL007829
| Credited |
24/09/2014
|
|
|
2
| आनन्द बाई RJ-273200518904128800/403 | OTHER |
पतलाई
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
|
4
| 115 |
460
|
0
|
0
|
460
| | | |
2732005WL007829
| Rejected |
28/08/2014
|
|
|
3
| विक्रम सिह(Son) RJ-273200518904128800/785 | OTHER |
पतलाई
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
7
| 115 |
805
|
0
|
0
|
805
| | | |
2732005WL007829
| Credited |
24/09/2014
|
|
|
4
| राम लाल RJ-273200518904128800/756 | OTHER |
पतलाई
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
5
| 115 |
575
|
0
|
0
|
575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL010522
| Rejected |
24/09/2014
|
|
|
5
| कमलाबाई RJ-273200518904128800/3349853 | OTHER |
पतलाई
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
2
| 115 |
230
|
0
|
0
|
230
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL007829
| Credited |
24/09/2014
|
|
|
6
| लाबुबाई RJ-273200518904128800/3349883 | OTHER |
पतलाई
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
7
| 115 |
805
|
0
|
0
|
805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL007829
| Credited |
24/09/2014
|
|
|
7
| सोदानसिह RJ-273200518904128800/3349887 | OTHER |
पतलाई
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
5
| 115 |
575
|
0
|
0
|
575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL013351
| Rejected |
24/09/2014
|
|
|
8
| क्रिपालसिंह RJ-273200518904128800/914 | OTHER |
पतलाई
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
7
| 115 |
805
|
0
|
0
|
805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL007829
| Rejected |
28/08/2014
|
|
|
9
| सीमा बाइ(Wife) RJ-273200518904128800/998 | OTHER |
पतलाई
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 115 |
690
|
0
|
0
|
690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006393
| Credited |
28/08/2014
|
|
|
10
| गंगाबाई RJ-273200518904128800/3349836 | SC |
पतलाई
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
5
| 115 |
575
|
0
|
0
|
575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL007829
| Credited |
24/09/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 9 | 8 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |