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
| नारायण सिह RJ-273200520604092700/3335613 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 108 |
1188
|
0
|
0
|
1188
| | | |
2732005WL07029
| Credited |
13/03/2014
|
|
|
2
| भवानीराम RJ-273200520604092700/123 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 108 |
1188
|
0
|
0
|
1188
| | | |
2732005WL07029
| Credited |
13/03/2014
|
|
|
3
| राधा बाई RJ-273200520604092700/3335740 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 108 |
1296
|
0
|
0
|
1296
| | | |
2732005WL07029
| Credited |
13/03/2014
|
|
|
4
| सोपत बाई(Wife) RJ-273200520604092700/3335743 | 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
|
|
|
5
| नारायण सिह RJ-273200520604092700/3335612 | 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
|
|
|
6
| सोदान सिह RJ-273200520604092700/3335621 | 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
|
|
|
7
| सोहन बाई RJ-273200520604092700/3335629 | OTHER |
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
|
|
|
8
| काली बाई RJ-273200520604092700/3335725 | 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
| संतोष बाई RJ-273200520604092700/3335738 | 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
| गोरा बाई RJ-273200520604092700/3335737 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |