क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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 लाल RJ-273200520604092700/3335707 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
8
| 122 |
976
|
0
|
0
|
976
| | | |
2732005WL002736
| Credited |
02/07/2014
|
|
|
2
| राधा बाई RJ-273200520604092700/3335740 | OTHER |
सेमली
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
2732005WL002736
| Credited |
02/07/2014
|
|
|
3
| गोपाल(Self) RJ-273200520604092700/3335742 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
P
|
9
| 122 |
1098
|
0
|
0
|
1098
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002736
| Credited |
02/07/2014
|
|
|
4
| राम कुवॅर RJ-273200520604092700/3335736 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
7
| 122 |
854
|
0
|
0
|
854
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002736
| Credited |
02/07/2014
|
|
|
5
| अर्जुन लाल RJ-273200520604092700/108 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002736
| Credited |
02/07/2014
|
|
|
6
| मांगु बाई RJ-273200520604092700/113 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 122 |
1464
|
0
|
0
|
1464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002736
| Credited |
02/07/2014
|
|
|
7
| लाबू बाई RJ-273200520604092700/3335615 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
8
| 122 |
976
|
0
|
0
|
976
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002736
| Credited |
02/07/2014
|
|
|
8
| धापू बाई RJ-273200520604092700/3335625 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 122 |
1464
|
0
|
0
|
1464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002736
| Credited |
02/07/2014
|
|
|
9
| विद्या बाई RJ-273200520604092700/3335627 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 122 |
1220
|
0
|
0
|
1220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002736
| Credited |
02/07/2014
|
|
|
10
| सोहन बाई RJ-273200520604092700/3335629 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 122 |
1464
|
0
|
0
|
1464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002736
| Credited |
02/07/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 6 | 6 | 5 | 5 | 0 | 3 | | | | | | | | | | | | | | |