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
| रामकन्या RJ-273200208204082100/144 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
7
| 103 |
721
|
0
|
0
|
721
| | | |
2732002WL11805
| Credited |
01/03/2013
|
|
|
2
| मांगीलाल RJ-273200208204082100/220 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
7
| 103 |
721
|
0
|
0
|
721
| | | |
2732002WL11805
| Credited |
01/03/2013
|
|
|
3
| कलावतीबाई(Wife) RJ-273200208204082100/35 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 103 |
618
|
0
|
0
|
618
| | | |
2732002WL11805
| Credited |
01/03/2013
|
|
|
4
| धापूबाई RJ-273200208204082100/88 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 103 |
515
|
0
|
0
|
515
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL11805
| Credited |
01/03/2013
|
|
|
5
| डालीबाई RJ-273200208204083100/28 | SC |
रामनिवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 103 |
927
|
0
|
0
|
927
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL11805
| Credited |
01/03/2013
|
|
|
6
| साविती(Mother) RJ-273200208204082100/268 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 103 |
824
|
0
|
0
|
824
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL11805
| Credited |
01/03/2013
|
|
|
7
| पीरूबाई RJ-273200208204082100/105 | OTHER |
घटोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
7
| 103 |
721
|
0
|
0
|
721
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL11805
| Credited |
01/03/2013
|
|
|
8
| मुकेश(Self) RJ-273200208204082100/117 | SC |
घटोद
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 103 |
412
|
0
|
0
|
412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732002WL11805
| Credited |
01/03/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 6 | 5 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |