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
| उकार लाल RJ-273200520604092700/3335707 | SC |
सेमली
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| | | |
2732005WL02073
| Credited |
30/07/2013
|
|
|
2
| रोडी बाई RJ-273200520604092700/3335720 | SC |
सेमली
|
P
|
|
P
|
|
|
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| | | |
2732005WL02073
| Credited |
30/07/2013
|
|
|
3
| प्रहलाद RJ-273200520604092700/3335726 | SC |
सेमली
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02073
| Credited |
30/07/2013
|
|
|
4
| देव बाई RJ-273200520604092700/3335726 | SC |
सेमली
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02073
| Credited |
30/07/2013
|
|
|
5
| गीता बाई RJ-273200520604092700/3335707 | SC |
सेमली
|
|
P
|
|
|
|
|
P
|
|
|
P
|
3
| 107 |
321
|
0
|
0
|
321
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02073
| Credited |
30/07/2013
|
|
|
6
| गंगाराम RJ-273200520604092700/3335720 | SC |
सेमली
|
|
|
|
|
|
|
P
|
|
|
|
1
| 107 |
107
|
0
|
0
|
107
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02073
| Credited |
30/07/2013
|
|
|
7
| तोफान सिह RJ-273200520604092700/117 | OTHER |
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
| सोदान सिह RJ-273200520604092700/3335621 | SC |
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
| पीरू लाल RJ-273200520604092700/3335627 | OTHER |
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
|
|
|
10
| विद्या बाई RJ-273200520604092700/3335627 | OTHER |
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
|
|
|
| कुल हाजिरी | 4 | 5 | 6 | 5 | 7 | 0 | 10 | 8 | 8 | 9 | | | | | | | | | | | | | | |