क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| कैलाश बाई RJ-273200520604093100/286 | SC |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| | | |
2732005WL12054
| Credited |
03/04/2013
|
|
|
2
| अमरलाल RJ-273200520604093100/3391538 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| | | |
2732005WL12054
| Credited |
03/04/2013
|
|
|
3
| मुन्ना बाई RJ-273200520604093100/3391677 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| | | |
2732005WL12054
| Credited |
03/04/2013
|
|
|
4
| क्रष्ण RJ-273200520604093100/3335389 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL12054
| Credited |
03/04/2013
|
|
|
5
| भगवान सिह RJ-273200520604093100/286 | SC |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL12054
| Credited |
03/04/2013
|
|
|
6
| प्रकाश RJ-273200520604093100/3335389 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL12054
| Credited |
03/04/2013
|
|
|
7
| विक्रमसिह RJ-273200520604093100/3391622 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL12054
| Credited |
03/04/2013
|
|
|
8
| विजय सिह RJ-273200520604093100/3391677 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL12054
| Credited |
03/04/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |