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
| laxmai(Wife) RJ-273100513203916600/53148688-A | OTHER |
सहराल तलेती
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 111 |
1110
|
0
|
0
|
1110
| | | |
2731005WL05581
| Credited |
29/01/2014
|
|
|
2
| Mishrilal RJ-273100513203916600/2160186 | OTHER |
सहराल तलेती
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 111 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL05581
| Credited |
29/01/2014
|
|
|
3
| Kalabati RJ-273100513203916600/2160119 | OTHER |
सहराल तलेती
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 111 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL05581
| Credited |
29/01/2014
|
|
|
4
| हीरा लाल RJ-273100513203916600/2160098 | OTHER |
सहराल तलेती
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 111 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL05581
| Credited |
29/01/2014
|
|
|
5
| दानाबाई RJ-273100513203916600/2160098 | OTHER |
सहराल तलेती
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 111 |
1221
|
0
|
0
|
1221
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL05581
| Credited |
29/01/2014
|
|
|
6
| Pappu RJ-273100513203916600/2160119 | OTHER |
सहराल तलेती
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 111 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL05581
| Credited |
29/01/2014
|
|
|
7
| REKHA RJ-273100513203916600/2160189 | SC |
सहराल तलेती
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 111 |
1221
|
0
|
0
|
1221
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL05581
| Credited |
29/01/2014
|
|
|
8
| कमलाबाई RJ-273100513203916600/2160235 | OTHER |
सहराल तलेती
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 111 |
1221
|
0
|
0
|
1221
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL05581
| Credited |
29/01/2014
|
|
|
9
| Kalla(Son) RJ-273100513203916600/53148586 | OTHER |
सहराल तलेती
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 111 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL05581
| Credited |
29/01/2014
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 3 | 0 | 0 | | | | | | | | | | | | | | |