क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| 115 |
1035
|
0
|
0
|
1035
| | | |
2732005WL006427
| Credited |
28/08/2014
|
|
|
2
| कमला बाई RJ-273200520604093200/57 | SC |
पायरा
|
|
|
P
|
|
P
|
|
P
|
|
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| | | |
2732005WL006427
| Credited |
28/08/2014
|
|
|
3
| शान्ती बाई RJ-273200520604092700/3335711 | SC |
सेमली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL006427
| Credited |
28/08/2014
|
|
|
4
| सीताबाई(Wife) RJ-273200520604092700/69 | SC |
सेमली
|
P
|
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
8
| 115 |
920
|
0
|
0
|
920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL006427
| Credited |
28/08/2014
|
|
|
5
| बालु लाल RJ-273200520604093200/3337270 | SC |
पायरा
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL006427
| Credited |
28/08/2014
|
|
|
6
| सुगना बाई RJ-273200520604092700/3335705 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL006427
| Credited |
28/08/2014
|
|
|
7
| मोहन बाई RJ-273200520604092700/3335709 | SC |
सेमली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL006427
| Credited |
28/08/2014
|
|
|
8
| शान्ति बाई RJ-273200520604092700/105 | SC |
सेमली
|
P
|
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
8
| 115 |
920
|
0
|
0
|
920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL006427
| Credited |
28/08/2014
|
|
|
9
| नारूसिंह(Son) RJ-273200520604092700/128 | OTHER |
सेमली
|
P
|
|
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL006427
| Credited |
28/08/2014
|
|
|
10
| प्रेम बाई RJ-273200520604092700/3335209 | OTHER |
सेमली
|
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
8
| 115 |
920
|
0
|
0
|
920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL006427
| Credited |
28/08/2014
|
|
|
| कुल हाजिरी | 8 | 1 | 5 | 7 | 10 | 7 | 10 | 7 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |