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
| मागीलाल RJ-273200520604092700/3335704 | SC |
सेमली
|
P
|
|
|
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
2732005WL12566
| Credited |
09/04/2013
|
|
|
2
| सुमित्रा बाई RJ-273200520604092700/3335712 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| | | |
2732005WL12566
| Credited |
09/04/2013
|
|
|
3
| जगदीश RJ-273200520604092700/3335703 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| | | |
2732005WL12566
| Credited |
09/04/2013
|
|
|
4
| रामु बाई RJ-273200520604092700/3335702 | SC |
सेमली
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL12566
| Credited |
09/04/2013
|
|
|
5
| रामकन्या RJ-273200520604092700/3335704 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL12566
| Credited |
09/04/2013
|
|
|
6
| प्रहलाद RJ-273200520604092700/3335726 | SC |
सेमली
|
P
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL12566
| Credited |
09/04/2013
|
|
|
7
| देव बाई RJ-273200520604092700/3335726 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL12566
| Credited |
09/04/2013
|
|
|
| कुल हाजिरी | 6 | 4 | 4 | 4 | 6 | 6 | 0 | 5 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |