क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कुशाल बाई RJ-273200520604092700/3335204 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 108 |
1296
|
0
|
0
|
1296
| | | |
2732005WL07029
| Credited |
13/03/2014
|
|
|
2
| तोफान सिह RJ-273200520604092700/3335631 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 108 |
1188
|
0
|
0
|
1188
| | | |
2732005WL08435
| Credited |
22/04/2014
|
|
|
3
| तेजा बाई RJ-273200520604092700/3335703 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
11
| 108 |
1188
|
0
|
0
|
1188
| | | |
2732005WL07029
| Credited |
13/03/2014
|
|
|
4
| करण सिह RJ-273200520604092700/3335635 | OTHER |
सेमली
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
4
| 108 |
432
|
0
|
0
|
432
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL08435
| Credited |
22/04/2014
|
|
|
5
| गुमान RJ-273200520604092700/3335702 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 108 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL07029
| Credited |
13/03/2014
|
|
|
6
| ब्रदी लाल(Self) RJ-273200520604092700/3335205 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
|
10
| 108 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL07029
| Credited |
13/03/2014
|
|
|
7
| धापू बाई RJ-273200520604092700/3335245 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 108 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL07029
| Credited |
13/03/2014
|
|
|
8
| शान्ति बाई RJ-273200520604092700/105 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 108 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL07029
| Credited |
13/03/2014
|
|
|
9
| धनश्याम लाल RJ-273200520604092700/125 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 108 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL07029
| Credited |
13/03/2014
|
|
|
10
| लीला बाई RJ-273200520604092700/3335202 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 108 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL07029
| Credited |
13/03/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |