क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| तेजा बाई RJ-273200520604092700/3335703 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 104 |
1040
|
0
|
0
|
1040
| | | |
2732005WL000497
| Credited |
19/05/2014
|
|
|
2
| मोहन बाई RJ-273200520604092700/3335709 | SC |
सेमली
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 104 |
416
|
0
|
0
|
416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL000497
| Credited |
19/05/2014
|
|
|
3
| नंदा RJ-273200520604092700/3335713 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 104 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL000497
| Credited |
19/05/2014
|
|
|
4
| धापू बाई RJ-273200520604092700/3335731 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 104 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL000497
| Credited |
19/05/2014
|
|
|
5
| संतोष बाई RJ-273200520604092700/3335738 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 104 |
520
|
0
|
0
|
520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL000497
| Credited |
19/05/2014
|
|
|
6
| फुलचंद RJ-273200520604092700/3335741 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 104 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL000497
| Credited |
19/05/2014
|
|
|
7
| सोपत बाई(Wife) RJ-273200520604092700/3335743 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
8
| 104 |
832
|
0
|
0
|
832
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL000497
| Credited |
19/05/2014
|
|
|
8
| अर्जुन लाल RJ-273200520604092700/108 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 104 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL000497
| Credited |
19/05/2014
|
|
|
9
| गोरा बाई RJ-273200520604092700/3335737 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 104 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL000497
| Credited |
19/05/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |