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
| चिन्जो बाई RJ-273100513903920100/2158825 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
9
| 113 |
1017
|
0
|
0
|
1017
| | | |
2731005WL00778
|
|
31/05/2012
|
|
|
2
| राम पाल RJ-273100513903920100/2158828 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
10
| 113 |
1130
|
0
|
0
|
1130
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL00778
|
|
31/05/2012
|
|
|
3
| गुडडी RJ-273100513903920100/2158828 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
10
| 113 |
1130
|
0
|
0
|
1130
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL00778
|
|
31/05/2012
|
|
|
4
| ग्यारसी बाई RJ-273100513903920100/2158832 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 113 |
1356
|
0
|
0
|
1356
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL00778
|
|
31/05/2012
|
|
|
5
| Sarvadi RJ-273100513903920100/2158840 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
10
| 113 |
1130
|
0
|
0
|
1130
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL00778
|
|
31/05/2012
|
|
|
6
| फोदल RJ-273100513903920100/2159035 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 113 |
1356
|
0
|
0
|
1356
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL00778
|
|
31/05/2012
|
|
|
7
| सरूजी RJ-273100513903920100/2159035 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 113 |
1469
|
0
|
0
|
1469
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL00778
|
|
31/05/2012
|
|
|
8
| सामन्दे RJ-273100513903920100/2158819 | OTHER |
भील खेडामाल
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 113 |
1469
|
0
|
0
|
1469
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL00778
|
|
31/05/2012
|
|
|
9
| बुद्धू RJ-273100513903920100/2158825 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
9
| 113 |
1017
|
0
|
0
|
1017
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL00778
|
|
31/05/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 7 | 4 | 4 | 2 | | | | | | | | | | | | | | |