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
| गोविन्द सिह(Self) RJ-273200520604093300/253 | SC |
भीमनी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | GURADIYA KALAN | PUNB0263400 |
2732005WL022013
| Credited |
29/02/2024
|
|
|
2
| संतोष बाई RJ-273200520604093300/3335337 | OTHER |
भीमनी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022013
| Credited |
28/02/2024
|
|
|
3
| दुले सिह RJ-273200520604093300/3335502 | OTHER |
भीमनी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022013
| Credited |
28/02/2024
|
|
|
4
| काली बाई RJ-273200520604093300/3335575 | SC |
भीमनी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022013
| Credited |
28/02/2024
|
|
|
5
| बगदु लाल RJ-273200520604093300/3335591 | SC |
भीमनी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022013
| Credited |
28/02/2024
|
|
|
6
| किशन लाल RJ-273200520604093300/3335592 | SC |
भीमनी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022013
| Credited |
28/02/2024
|
|
|
7
| मुन्ना बाई RJ-273200520604093300/3335592 | SC |
भीमनी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022013
| Credited |
29/02/2024
|
|
|
8
| अन्दर बाई RJ-273200520604093300/3335597 | SC |
भीमनी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022013
| Credited |
28/02/2024
|
|
|
9
| राधा बाई RJ-273200520604093300/173 | SC |
भीमनी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022013
| Credited |
28/02/2024
|
|
|
10
| अमर सिंह(Self) RJ-273200520604093300/189 | OTHER |
भीमनी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022013
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 10 | 10 | 0 | 0 | 8 | 9 | 0 | 7 | 10 | 8 | 9 | | | | | | | | | | | | | | |