क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| श्यामु बाई RJ-273200520604093300/3335301 | SC |
भीमनी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| | | |
2732005WL06918
| Credited |
13/03/2014
|
|
|
2
| सुगना बाई RJ-273200520604093300/3335586 | SC |
भीमनी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL06918
| Credited |
13/03/2014
|
|
|
3
| सजन बाई RJ-273200520604093300/3335598 | SC |
भीमनी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL06918
| Credited |
13/03/2014
|
|
|
4
| ईश्वर सिह RJ-273200520604093300/3335309 | OTHER |
भीमनी
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL06918
| Credited |
13/03/2014
|
|
|
5
| भैरू सिह RJ-273200520604093300/3335518 | OTHER |
भीमनी
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL06918
| Credited |
13/03/2014
|
|
|
6
| संतोष बाई RJ-273200520604093300/3335543 | SC |
भीमनी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL06918
| Credited |
13/03/2014
|
|
|
7
| भारत बाई RJ-273200520604093300/3335552 | SC |
भीमनी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL06918
| Credited |
13/03/2014
|
|
|
8
| काली बाई RJ-273200520604093300/3335553 | SC |
भीमनी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL06918
| Credited |
13/03/2014
|
|
|
9
| श्यामु बाई RJ-273200520604093300/3335555 | SC |
भीमनी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL06918
| Credited |
13/03/2014
|
|
|
10
| जमना बाई RJ-273200520604093300/3335556 | SC |
भीमनी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL06918
| Credited |
13/03/2014
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |