क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नन्दुबाई RJ-273200204004016600/423 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| | | |
2732002WL001263
| Credited |
11/06/2014
|
|
|
2
| देवीलाल RJ-273200204004016600/415 | ST |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 90 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBX |
2732002WL001263
| Credited |
11/06/2014
|
|
|
3
| भेरीबाई RJ-273200204004016600/522 | ST |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001263
| Credited |
11/06/2014
|
|
|
4
| केसरबाई RJ-273200204004016600/57 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
10
| 90 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001263
| Credited |
11/06/2014
|
|
|
5
| रामसिह RJ-273200204004016600/576 | ST |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 90 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001263
| Credited |
11/06/2014
|
|
|
6
| सन्तोषबाई RJ-273200204004016600/234 | SC |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 90 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001263
| Credited |
11/06/2014
|
|
|
7
| छम्माबाई(Wife) RJ-273200204004016600/235 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001263
| Credited |
11/06/2014
|
|
|
8
| लीला बाई(Daughter) RJ-273200204004016600/283 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
10
| 90 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001263
| Credited |
11/06/2014
|
|
|
9
| रामकन्या RJ-273200204004016600/39 | SC |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 90 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001263
| Credited |
11/06/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |