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
| राममूर्ति बाई/गोकुल प्रसाद RJ-273200416304061500/1 | OTHER |
गनेशपुरा नियर ढाबा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 70 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL05178
| Credited |
24/07/2012
|
|
|
2
| ममताबाई/रमेश RJ-273200416304061500/101 | OTHER |
गनेशपुरा नियर ढाबा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL05178
| Credited |
24/07/2012
|
|
|
3
| बीरमलाल/मांगीलाल RJ-273200416304061500/111 | OTHER |
गनेशपुरा नियर ढाबा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL05178
| Credited |
24/07/2012
|
|
|
4
| प्रभुलाल/खनीराम RJ-273200416304061500/39 | OTHER |
गनेशपुरा नियर ढाबा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL05178
| Credited |
24/07/2012
|
|
|
5
| प्रेम बाई/मांगीलाल RJ-273200416304061500/4 | OTHER |
गनेशपुरा नियर ढाबा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL05178
| Credited |
24/07/2012
|
|
|
6
| बसन्ती बाई/बद्रीलाल RJ-273200416304061500/43 | OTHER |
गनेशपुरा नियर ढाबा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL05178
| Credited |
24/07/2012
|
|
|
7
| रामनाथी/रामलाल RJ-273200416304061500/63 | OTHER |
गनेशपुरा नियर ढाबा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL05178
| Credited |
24/07/2012
|
|
|
8
| गुलाबचन्द/घीसालाल RJ-273200416304061500/64 | OTHER |
गनेशपुरा नियर ढाबा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL05178
| Credited |
24/07/2012
|
|
|
9
| रामचंद/जगदीश RJ-273200416304061500/97 | OTHER |
गनेशपुरा नियर ढाबा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 70 |
770
|
0
|
0
|
770
| AKLERA | 326033 | AKLERA |
2732004WL05178
| Credited |
24/07/2012
|
|
|
10
| निर्मला/भैरूलाल RJ-273200416304061500/3 | ST |
गनेशपुरा नियर ढाबा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| AKLERA | 326033 | AKLERA |
2732004WL05178
| Credited |
24/07/2012
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |