क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बाबुलाल(Self) RJ-273200520604093300/182 | OTHER |
भीमनी
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL055159
| Credited |
31/03/2023
|
|
|
2
| उमा बाई(Wife) RJ-273200520604093300/276 | OTHER |
भीमनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL055159
| Credited |
31/03/2023
|
|
|
3
| बालू सिह RJ-273200520604093300/3335336 | SC |
भीमनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL055159
| Credited |
31/03/2023
|
|
|
4
| जसोदा बाई RJ-273200520604093300/3335343 | OTHER |
भीमनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL055159
| Credited |
31/03/2023
|
|
|
5
| कालु सिह RJ-273200520604093300/3335520 | OTHER |
भीमनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL055159
| Credited |
31/03/2023
|
|
|
6
| मुन्ना बाई RJ-273200520604093300/3335592 | SC |
भीमनी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL055159
| Credited |
30/03/2023
|
|
|
7
| नारायण लाल RJ-273200520604093300/3335822 | OTHER |
भीमनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL055159
| Credited |
31/03/2023
|
|
|
8
| भारत सिंह(Son) RJ-273200520604093300/336 | OTHER |
भीमनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL055159
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 7 | 8 | 0 | 7 | 7 | 6 | 0 | 7 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |