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
| भवानीराम RJ-273200520604092700/123 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| | | |
2732005WL002736
| Credited |
02/07/2014
|
|
|
2
| शिव सिह RJ-273200520604092700/3335601 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| | | |
2732005WL002736
| Credited |
02/07/2014
|
|
|
3
| जगदीश RJ-273200520604092700/3335703 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| | | |
2732005WL002736
| Credited |
02/07/2014
|
|
|
4
| जस्सू बाई RJ-273200520604092700/121 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 122 |
1464
|
0
|
0
|
1464
| | | |
2732005WL002736
| Credited |
02/07/2014
|
|
|
5
| सुहाग बाई RJ-273200520604092700/3335723 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
2732005WL002736
| Credited |
02/07/2014
|
|
|
6
| गुडडी बाई RJ-273200520604092700/3335713 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002736
| Credited |
02/07/2014
|
|
|
7
| मांगी लाल मेघवाल RJ-273200520604092700/119 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 122 |
1342
|
0
|
0
|
1342
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002736
| Credited |
02/07/2014
|
|
|
8
| विक्रम लाल RJ-273200520604092700/123 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 122 |
1220
|
0
|
0
|
1220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002736
| Credited |
02/07/2014
|
|
|
9
| नंदा RJ-273200520604092700/3335713 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 122 |
1342
|
0
|
0
|
1342
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002736
| Credited |
02/07/2014
|
|
|
10
| संतोष बाई RJ-273200520604092700/3335738 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 122 |
1342
|
0
|
0
|
1342
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002736
| Credited |
02/07/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 8 | 5 | 0 | 4 | | | | | | | | | | | | | | |