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
| भगत बाई RJ-273200520604092700/3335615 | OTHER |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
10
| 126 |
1260
|
0
|
0
|
1260
| | | |
2732005WL04659
| Credited |
20/12/2013
|
|
|
2
| उमराव सिह RJ-273200520604092700/118 | OTHER |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| | | |
2732005WL04659
| Credited |
20/12/2013
|
|
|
3
| राधा बाई RJ-273200520604092700/3335740 | OTHER |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| | | |
2732005WL04659
| Credited |
20/12/2013
|
|
|
4
| फुलचंद RJ-273200520604092700/3335741 | OTHER |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
10
| 126 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL04659
| Credited |
20/12/2013
|
|
|
5
| विक्रम लाल RJ-273200520604092700/123 | OTHER |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL04659
| Credited |
20/12/2013
|
|
|
6
| शिव लाल RJ-273200520604092700/3335701 | SC |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL04659
| Credited |
20/12/2013
|
|
|
7
| शंकर लाल RJ-273200520604092700/3335708 | OTHER |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL04659
| Credited |
20/12/2013
|
|
|
8
| राम कुवॅर RJ-273200520604092700/3335736 | OTHER |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL04659
| Credited |
20/12/2013
|
|
|
9
| हरि लाल RJ-273200520604092700/3335740 | OTHER |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
10
| 126 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL04659
| Credited |
20/12/2013
|
|
|
10
| तोफान सिह RJ-273200520604092700/117 | OTHER |
सेमली
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
10
| 126 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL04659
| Credited |
20/12/2013
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |