क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| जस्सू बाई RJ-273200520604092700/121 | OTHER |
सेमली
|
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 115 |
575
|
0
|
0
|
575
| | | |
2732005WL001078
| Credited |
09/06/2014
|
|
|
2
| भवानीराम RJ-273200520604092700/123 | OTHER |
सेमली
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| | | |
2732005WL001078
| Credited |
09/06/2014
|
|
|
3
| राम लाल RJ-273200520604092700/3335609 | OTHER |
सेमली
|
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 115 |
575
|
0
|
0
|
575
| | | |
2732005WL001078
| Credited |
09/06/2014
|
|
|
4
| सुहाग बाई RJ-273200520604092700/3335723 | SC |
सेमली
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| | | |
2732005WL001078
| Credited |
09/06/2014
|
|
|
5
| फोरू लाल RJ-273200520604092700/3335737 | SC |
सेमली
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL001078
| Credited |
09/06/2014
|
|
|
6
| संतोष बाई RJ-273200520604092700/3335738 | SC |
सेमली
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL001078
| Credited |
09/06/2014
|
|
|
7
| सोपत बाई(Wife) RJ-273200520604092700/3335743 | SC |
सेमली
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL001078
| Credited |
09/06/2014
|
|
|
8
| ईश्वर सिह RJ-273200520604092700/3335750 | OTHER |
सेमली
|
|
P
|
|
P
|
|
P
|
P
|
|
4
| 115 |
460
|
0
|
0
|
460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL001078
| Credited |
09/06/2014
|
|
|
9
| नंदा RJ-273200520604092700/3335713 | OTHER |
सेमली
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL001078
| Credited |
09/06/2014
|
|
|
10
| अर्जुन लाल RJ-273200520604092700/108 | SC |
सेमली
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL001078
| Credited |
09/06/2014
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 10 | 9 | 10 | 10 | 7 | | | | | | | | | | | | | | |