क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| पूरा लाल RJ-273200520604092700/3335703 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| | | |
2732005WL02072
| Credited |
30/07/2013
|
|
|
2
| जगदीश RJ-273200520604092700/3335703 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| | | |
2732005WL02072
| Credited |
30/07/2013
|
|
|
3
| तेजा बाई RJ-273200520604092700/3335721 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| | | |
2732005WL02072
| Credited |
30/07/2013
|
|
|
4
| मोहन लाल RJ-273200520604092700/3335721 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02072
| Credited |
30/07/2013
|
|
|
5
| रमेश लाल RJ-273200520604092700/122 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02072
| Credited |
30/07/2013
|
|
|
6
| सुमित्रा बाई RJ-273200520604092700/122 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02072
| Credited |
30/07/2013
|
|
|
7
| श्यामु बाई RJ-273200520604092700/124 | OTHER |
सेमली
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02072
| Credited |
30/07/2013
|
|
|
8
| सोहन बाई RJ-273200520604092700/3335629 | OTHER |
सेमली
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02072
| Credited |
30/07/2013
|
|
|
9
| गोविंद RJ-273200520604092700/3335629 | OTHER |
सेमली
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02072
| Credited |
30/07/2013
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |