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
| राम वती(Wife) RJ-273100513903920100/2159103 | SC |
भील खेडामाल
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| | | |
2731005WL00075
|
|
30/04/2012
|
|
|
2
| Ajjuddi RJ-273100513903920100/2159103 | SC |
भील खेडामाल
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
11
| 112 |
1232
|
0
|
0
|
1232
| | | |
2731005WL00075
|
|
30/04/2012
|
|
|
3
| Vimlesh RJ-273100513903920100/2159106 | SC |
भील खेडामाल
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
10
| 112 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL00075
|
|
30/04/2012
|
|
|
4
| तुरसा बाई RJ-273100513903920100/2158855 | SC |
भील खेडामाल
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 112 |
672
|
0
|
0
|
672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL00075
|
|
30/04/2012
|
|
|
5
| किन्ता RJ-273100513903920100/2159040 | SC |
भील खेडामाल
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL00075
|
|
30/04/2012
|
|
|
6
| गुडडी बाई RJ-273100513903920100/2159049 | SC |
भील खेडामाल
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
12
| 112 |
1344
|
0
|
0
|
1344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL00075
|
|
30/04/2012
|
|
|
7
| गुडडी RJ-273100513903920100/2159058 | SC |
भील खेडामाल
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL00075
|
|
30/04/2012
|
|
|
8
| गुडडी RJ-273100513903920100/2159095 | SC |
भील खेडामाल
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
11
| 112 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL00075
|
|
30/04/2012
|
|
|
9
| गुलाब बाई RJ-273100513903920100/2159098 | SC |
भील खेडामाल
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
12
| 112 |
1344
|
0
|
0
|
1344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL00075
|
|
30/04/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 7 | 5 | 3 | | | | | | | | | | | | | | |