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
| गोरधन लाल(Self) RJ-273200520604093100/1048 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL062330
| Credited |
03/04/2021
|
|
|
2
| सुनील(Self) RJ-273200520604093100/1072 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL062330
| Credited |
03/04/2021
|
|
|
3
| शकीला(Daughter-in-Law) RJ-273200520604093100/1083 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL062330
| Credited |
03/04/2021
|
|
|
4
| चंदा बाई(Wife) RJ-273200520604093100/1090 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL062330
| Credited |
03/04/2021
|
|
|
5
| योगेन्द्र सिंह(Self) RJ-273200520604093100/1110 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL062330
| Credited |
03/04/2021
|
|
|
6
| हाजराबी RJ-273200520604093100/3335769 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL062330
| Credited |
03/04/2021
|
|
|
7
| करण सिह RJ-273200520604093100/3391589 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL062330
| Credited |
03/04/2021
|
|
|
8
| कन्हैया लाल RJ-273200520604093100/3391607 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL062330
| Credited |
03/04/2021
|
|
|
9
| धीरप सिंह(Self) RJ-273200520604093100/889 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL062330
| Credited |
03/04/2021
|
|
|
10
| नारायण लाल(Self) RJ-273200520604093100/894 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL062330
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |