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
| रूकमण बाई RJ-273200520604092700/3335236 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
|
P
|
|
9
| 108 |
972
|
0
|
0
|
972
| | | |
2732005WL07029
| Credited |
13/03/2014
|
|
|
2
| लीला बाई RJ-273200520604093100/613 | OTHER |
पगारिया
|
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 |
2732005WL08435
| Credited |
22/04/2014
|
|
|
3
| अर्जुन लाल RJ-273200520604092700/108 | 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
|
|
|
4
| लक्ष्मण सिह RJ-273200520604092700/115 | 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 |
2732005WL08435
| Credited |
22/04/2014
|
|
|
5
| गुमान RJ-273200520604092700/3335234 | 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
|
|
|
6
| जतन बाई RJ-273200520604092700/3335238 | 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
|
|
|
7
| तुफान लाल RJ-273200520604092700/3335246 | 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
|
|
|
8
| सरदार सिह RJ-273200520604092700/3335637 | OTHER |
सेमली
|
|
|
|
|
|
P
|
|
P
|
P
|
|
|
|
|
|
3
| 108 |
324
|
0
|
0
|
324
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL07029
| Credited |
13/03/2014
|
|
|
9
| ईश्वर RJ-273200520604092700/3337265 | 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
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 8 | 8 | 9 | 0 | 8 | 7 | 6 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |