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
| नारायण सिह RJ-273200520604092700/3335613 | OTHER |
सेमली
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
4
| 107 |
428
|
0
|
0
|
428
| | | |
2732005WL03127
| Credited |
26/08/2013
|
|
|
2
| गंगाराम RJ-273200520604092700/3335709 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 107 |
1284
|
0
|
0
|
1284
| | | |
2732005WL03127
| Credited |
26/08/2013
|
|
|
3
| रोडी बाई RJ-273200520604092700/3335720 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 107 |
1391
|
0
|
0
|
1391
| | | |
2732005WL03127
| Credited |
26/08/2013
|
|
|
4
| तेजा बाई RJ-273200520604092700/3335721 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 107 |
1391
|
0
|
0
|
1391
| | | |
2732005WL03127
| Credited |
26/08/2013
|
|
|
5
| मोहन लाल RJ-273200520604092700/3335721 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 107 |
1391
|
0
|
0
|
1391
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL03127
| Credited |
26/08/2013
|
|
|
6
| शान्ति बाई RJ-273200520604092700/105 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 107 |
1391
|
0
|
0
|
1391
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL03127
| Credited |
26/08/2013
|
|
|
7
| ब्रदी लाल(Self) RJ-273200520604092700/3335205 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
9
| 107 |
963
|
0
|
0
|
963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL03127
| Credited |
26/08/2013
|
|
|
8
| नाथी बाई(Wife) RJ-273200520604092700/3335205 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
8
| 107 |
856
|
0
|
0
|
856
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL03127
| Credited |
26/08/2013
|
|
|
9
| मोहन बाई RJ-273200520604092700/3335709 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 107 |
1284
|
0
|
0
|
1284
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL03127
| Credited |
26/08/2013
|
|
|
10
| गंगाराम RJ-273200520604092700/3335720 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 107 |
1391
|
0
|
0
|
1391
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL03127
| Credited |
26/08/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 6 | 8 | 0 | | | | | | | | | | | | | | |