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
| उमराव सिह RJ-273200520604092700/118 | OTHER |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 106 |
1166
|
0
|
0
|
1166
| | | |
2732005WL06915
| Credited |
13/03/2014
|
|
|
2
| शिव लाल RJ-273200520604092700/3335707 | SC |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 106 |
1166
|
0
|
0
|
1166
| | | |
2732005WL06915
| Credited |
13/03/2014
|
|
|
3
| रमेश RJ-273200520604092700/3335719 | SC |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 106 |
1166
|
0
|
0
|
1166
| | | |
2732005WL06915
| Credited |
13/03/2014
|
|
|
4
| गीता बाई RJ-273200520604092700/3337269 | SC |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 106 |
1166
|
0
|
0
|
1166
| | | |
2732005WL06915
| Credited |
13/03/2014
|
|
|
5
| अर्जुन लाल RJ-273200520604092700/108 | SC |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 106 |
1166
|
0
|
0
|
1166
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL06915
| Credited |
13/03/2014
|
|
|
6
| शान्ती बाई RJ-273200520604092700/3335724 | SC |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 106 |
1166
|
0
|
0
|
1166
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL06915
| Credited |
13/03/2014
|
|
|
7
| ईश्वर RJ-273200520604092700/3337265 | SC |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 106 |
1166
|
0
|
0
|
1166
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL06915
| Credited |
13/03/2014
|
|
|
8
| शंकर लाल RJ-273200520604092700/3335708 | OTHER |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 106 |
1166
|
0
|
0
|
1166
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL06915
| Credited |
13/03/2014
|
|
|
9
| नंदा RJ-273200520604092700/3335713 | OTHER |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 106 |
1166
|
0
|
0
|
1166
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL06915
| Credited |
13/03/2014
|
|
|
10
| हस कुवॅर RJ-273200520604092700/3335614 | OTHER |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 106 |
1166
|
0
|
0
|
1166
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL06915
| Credited |
13/03/2014
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |