क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मागीलाल RJ-273200520604092700/3335704 | SC |
सेमली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
7
| 106 |
742
|
0
|
0
|
742
| | | |
2732005WL02068
| Credited |
30/07/2013
|
|
|
2
| गुडडी बाई RJ-273200520604092700/3335713 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
7
| 106 |
742
|
0
|
0
|
742
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02068
| Credited |
30/07/2013
|
|
|
3
| रामु बाई RJ-273200520604092700/3335702 | SC |
सेमली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
7
| 106 |
742
|
0
|
0
|
742
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02068
| Credited |
30/07/2013
|
|
|
4
| बालु लाल RJ-273200520604092700/3335704 | SC |
सेमली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
7
| 106 |
742
|
0
|
0
|
742
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02068
| Credited |
30/07/2013
|
|
|
5
| नंदा RJ-273200520604092700/3335713 | OTHER |
सेमली
|
P
|
P
|
P
|
|
|
|
|
|
3
| 106 |
318
|
0
|
0
|
318
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02068
| Credited |
30/07/2013
|
|
|
6
| प्रहलाद RJ-273200520604092700/3335726 | SC |
सेमली
|
|
|
|
|
|
|
|
P
|
1
| 106 |
106
|
0
|
0
|
106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02068
| Credited |
30/07/2013
|
|
|
7
| देव बाई RJ-273200520604092700/3335726 | SC |
सेमली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
7
| 106 |
742
|
0
|
0
|
742
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02068
| Credited |
30/07/2013
|
|
|
8
| शिवनारायण RJ-273200520604092700/3335732 | SC |
सेमली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
7
| 106 |
742
|
0
|
0
|
742
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02068
| Credited |
30/07/2013
|
|
|
9
| हस कुवॅर RJ-273200520604092700/3335614 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
7
| 106 |
742
|
0
|
0
|
742
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02068
| Credited |
30/07/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 8 | | | | | | | | | | | | | | |