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
| जस्सु बाई(Wife) RJ-273200520604093100/1031 | SC |
पगारिया
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL014317
| Credited |
24/08/2023
|
|
|
2
| अनोकबाई(Wife) RJ-273200520604093100/317 | OTHER |
पगारिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL014317
| Credited |
24/08/2023
|
|
|
3
| काली बाई RJ-273200520604093100/3335446 | SC |
पगारिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL014317
| Credited |
24/08/2023
|
|
|
4
| काली बाई RJ-273200520604093100/3393053 | SC |
पगारिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL014317
| Credited |
25/08/2023
|
|
|
5
| मुन्नाबाई RJ-273200520604093100/3393193 | SC |
पगारिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL014317
| Credited |
24/08/2023
|
|
|
6
| काली बाई RJ-273200520604093100/3393199 | SC |
पगारिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL014317
| Credited |
24/08/2023
|
|
|
7
| मांगी बाई RJ-273200520604093100/3393200 | SC |
पगारिया
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL014317
| Credited |
24/08/2023
|
|
|
8
| गुडडी बी RJ-273200520604093100/3393202 | OTHER |
पगारिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL014317
| Credited |
24/08/2023
|
|
|
9
| अन्दर बाई RJ-273200520604093100/3393242 | SC |
पगारिया
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL014317
| Credited |
24/08/2023
|
|
|
10
| गायत्री बाई(Wife) RJ-273200520604093100/760 | OTHER |
पगारिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL014317
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 8 | 10 | 9 | 8 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |