क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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 RJ-273200520604092700/3335703 | SC |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| | | |
2732005WL04659
| Credited |
20/12/2013
|
|
|
2
| तेजा बाई RJ-273200520604092700/3335703 | SC |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 126 |
1260
|
0
|
0
|
1260
| | | |
2732005WL04659
| Credited |
20/12/2013
|
|
|
3
| रोडी बाई RJ-273200520604092700/3335720 | SC |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| | | |
2732005WL04659
| Credited |
20/12/2013
|
|
|
4
| तेजा बाई RJ-273200520604092700/3335721 | SC |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| | | |
2732005WL04659
| Credited |
20/12/2013
|
|
|
5
| देवीदान RJ-273200520604092700/3335733 | OTHER |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| | | |
2732005WL04659
| Credited |
20/12/2013
|
|
|
6
| शम्भु लाल RJ-273200520604092700/3335733 | OTHER |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL04659
| Credited |
20/12/2013
|
|
|
7
| फोरू लाल RJ-273200520604092700/3335737 | SC |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL04659
| Credited |
20/12/2013
|
|
|
8
| मोहन लाल RJ-273200520604092700/3335721 | SC |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL04659
| Credited |
20/12/2013
|
|
|
9
| गंगाराम RJ-273200520604092700/3335720 | SC |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL04659
| Credited |
20/12/2013
|
|
|
10
| श्यामु बाई RJ-273200520604092700/124 | OTHER |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL04659
| Credited |
20/12/2013
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |