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
| जगदीश RJ-273200520604092700/3335703 | SC |
सेमली
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| | | |
2732005WL004279
| Credited |
25/07/2014
|
|
|
2
| तेजा बाई RJ-273200520604092700/3335703 | SC |
सेमली
|
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| | | |
2732005WL004279
| Credited |
25/07/2014
|
|
|
3
| गोपाल लाल RJ-273200520604093200/3337267 | SC |
पायरा
|
|
P
|
P
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| | | |
2732005WL004279
| Credited |
25/07/2014
|
|
|
4
| मांगी बाई RJ-273200520604093200/3337267 | SC |
पायरा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| | | |
2732005WL004279
| Credited |
25/07/2014
|
|
|
5
| कमला बाई RJ-273200520604093200/57 | SC |
पायरा
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| | | |
2732005WL004279
| Credited |
25/07/2014
|
|
|
6
| प्रेम बाई RJ-273200520604093200/3337270 | SC |
पायरा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL004279
| Credited |
25/07/2014
|
|
|
7
| बालु लाल RJ-273200520604093200/3337270 | SC |
पायरा
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL004279
| Credited |
25/07/2014
|
|
|
8
| नाथु लाल RJ-273200520604092700/3335744 | SC |
सेमली
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL004279
| Credited |
25/07/2014
|
|
|
9
| मांगी लाल मेघवाल RJ-273200520604092700/119 | SC |
सेमली
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL004279
| Credited |
25/07/2014
|
|
|
10
| विक्रम लाल RJ-273200520604092700/123 | OTHER |
सेमली
|
|
P
|
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL004279
| Credited |
25/07/2014
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 7 | 0 | 6 | 7 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |