क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| शिव सिह RJ-273200520604092700/3335601 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 107 |
963
|
0
|
0
|
963
| | | |
2732005WL02073
| Credited |
30/07/2013
|
|
|
2
| भगत बाई RJ-273200520604092700/3335615 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 107 |
963
|
0
|
0
|
963
| | | |
2732005WL02073
| Credited |
30/07/2013
|
|
|
3
| मनोहर बाई RJ-273200520604093200/3337146 | OTHER |
पायरा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 107 |
963
|
0
|
0
|
963
| | | |
2732005WL02073
| Credited |
30/07/2013
|
|
|
4
| गुडडी बाई RJ-273200520604092700/125 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 107 |
963
|
0
|
0
|
963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02073
| Credited |
30/07/2013
|
|
|
5
| लाबू बाई RJ-273200520604092700/3335615 | OTHER |
सेमली
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02073
| Credited |
30/07/2013
|
|
|
6
| शंकर लाल RJ-273200520604092700/3335625 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 107 |
963
|
0
|
0
|
963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02073
| Credited |
30/07/2013
|
|
|
7
| धापू बाई RJ-273200520604092700/3335625 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 107 |
963
|
0
|
0
|
963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02073
| Credited |
30/07/2013
|
|
|
8
| ईश्वर सिह RJ-273200520604092700/3335750 | OTHER |
सेमली
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 107 |
856
|
0
|
0
|
856
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02073
| Credited |
30/07/2013
|
|
|
9
| भगवान सिह RJ-273200520604093200/3337146 | OTHER |
पायरा
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02073
| Credited |
30/07/2013
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |