क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जगदीश (Self) RJ-273200520404090600/10436159 | SC |
सिलेहगढ़
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 112 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL000742
| Credited |
06/06/2014
|
|
|
2
| कॉग्रेश बाई (Wife) RJ-273200520404090600/10436159 | SC |
सिलेहगढ़
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 112 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL000742
| Credited |
06/06/2014
|
|
|
3
| सागु बाई RJ-273200520404090600/10447776 | SC |
सिलेहगढ़
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
7
| 112 |
784
|
0
|
0
|
784
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL000742
| Credited |
06/06/2014
|
|
|
4
| बगदु राम(Self) RJ-273200520404090600/10447783 | SC |
सिलेहगढ़
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
10
| 112 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL000742
| Credited |
06/06/2014
|
|
|
5
| सुगना बाई(Wife) RJ-273200520404090600/10447783 | SC |
सिलेहगढ़
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 112 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL000742
| Credited |
06/06/2014
|
|
|
6
| गंगा बाई(Wife) RJ-273200520404090600/3390634 | SC |
सिलेहगढ़
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 112 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL000742
| Credited |
06/06/2014
|
|
|
7
| प्रेम बाई (Self) RJ-273200520404090600/3390637 | SC |
सिलेहगढ़
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
9
| 112 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL000742
| Credited |
06/06/2014
|
|
|
8
| रामी बाई RJ-273200520404090600/651 | SC |
सिलेहगढ़
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
8
| 112 |
896
|
0
|
0
|
896
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL000742
| Credited |
06/06/2014
|
|
|
9
| मुन्ना बाई (Self) RJ-273200520404090600/72 | SC |
सिलेहगढ़
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
8
| 112 |
896
|
0
|
0
|
896
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL000742
| Credited |
06/06/2014
|
|
|
10
| पुरी बाइ (Wife) RJ-273200520404090600/10447784 | SC |
सिलेहगढ़
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
9
| 112 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL000742
| Credited |
06/06/2014
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 7 | 4 | 5 | 0 | | | | | | | | | | | | | | |