क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| जस्सू बाई RJ-273200520604092700/121 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 104 |
1040
|
0
|
0
|
1040
| | | |
2732005WL000497
| Credited |
19/05/2014
|
|
|
2
| शिव सिह RJ-273200520604092700/3335601 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 104 |
1040
|
0
|
0
|
1040
| | | |
2732005WL000497
| Credited |
19/05/2014
|
|
|
3
| राम लाल RJ-273200520604092700/3335609 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 104 |
1040
|
0
|
0
|
1040
| | | |
2732005WL000497
| Credited |
19/05/2014
|
|
|
4
| नारायण सिह RJ-273200520604092700/3335613 | OTHER |
सेमली
|
|
|
|
|
|
|
P
|
|
|
P
|
P
|
3
| 104 |
312
|
0
|
0
|
312
| | | |
2732005WL000497
| Credited |
19/05/2014
|
|
|
5
| सुहाग बाई RJ-273200520604092700/3335723 | SC |
सेमली
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 104 |
520
|
0
|
0
|
520
| | | |
2732005WL000497
| Credited |
19/05/2014
|
|
|
6
| नाथु लाल RJ-273200520604092700/3335744 | SC |
सेमली
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
|
P
|
P
|
8
| 104 |
832
|
0
|
0
|
832
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL000497
| Credited |
19/05/2014
|
|
|
7
| ईश्वर सिह RJ-273200520604092700/3335750 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
P
|
8
| 104 |
832
|
0
|
0
|
832
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL000497
| Credited |
19/05/2014
|
|
|
8
| नारायण सिह RJ-273200520604092700/3335612 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
8
| 104 |
832
|
0
|
0
|
832
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL000497
| Credited |
19/05/2014
|
|
|
9
| मांगी लाल मेघवाल RJ-273200520604092700/119 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
7
| 104 |
728
|
0
|
0
|
728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL000497
| Credited |
19/05/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 7 | 0 | 9 | 7 | 4 | 7 | 8 | | | | | | | | | | | | | | |