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
| गीता बाई(Self) RJ-273200520604092700/133 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 208 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL062351
| Credited |
03/04/2021
|
|
|
2
| भुलीबाई(Self) RJ-273200520604092700/182 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL062351
| Credited |
03/04/2021
|
|
|
3
| लाबू बाई RJ-273200520604092700/3335615 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL062351
| Credited |
03/04/2021
|
|
|
4
| सरदारबाई(Wife) RJ-273200520604092700/3335720 | SC |
सेमली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 218 |
1744
|
0
|
0
|
1744
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL062351
| Credited |
03/04/2021
|
|
|
5
| परबत लाल RJ-273200520604092700/3335723 | SC |
सेमली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 208 |
416
|
0
|
0
|
416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL062351
| Credited |
03/04/2021
|
|
|
6
| शम्भु लाल RJ-273200520604092700/3335733 | OTHER |
सेमली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL062351
| Credited |
03/04/2021
|
|
|
7
| गोरा बाई RJ-273200520604092700/3335737 | SC |
सेमली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL062351
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 6 | 7 | 5 | 5 | 5 | 0 | 5 | 4 | 4 | 3 | 2 | 2 | 0 | 1 | 1 | | | | | | | | | | | | | | |