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
| जन्द्रकला RJ-273200520604093100/3391659 | OTHER |
पगारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL027378
| Credited |
31/12/2021
|
|
|
2
| रागुलाल RJ-273200520604093100/3391674 | OTHER |
पगारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL027378
| Credited |
31/12/2021
|
|
|
3
| मंजुबाई RJ-273200520604093100/3391699 | SC |
पगारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL027378
| Credited |
14/01/2022
|
|
|
4
| कोशलिया RJ-273200520604093100/3391700 | SC |
पगारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL027378
| Credited |
14/01/2022
|
|
|
5
| बालमुकन्द कारीगर(Self) RJ-273200520604093100/37-A | SC |
पगारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL027378
| Credited |
14/01/2022
|
|
|
6
| भगत बाई RJ-273200520604093100/437 | SC |
पगारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL027378
| Credited |
14/01/2022
|
|
|
7
| केलाश बाई(Wife) RJ-273200520604093100/693 | OTHER |
पगारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL027378
| Credited |
31/12/2021
|
|
|
8
| काली बाई RJ-273200520604093100/3337240 | OTHER |
पगारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL027378
| Credited |
31/12/2021
|
|
|
9
| कचन बाई RJ-273200520604093100/3391589 | OTHER |
पगारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL027378
| Credited |
31/12/2021
|
|
|
10
| गंगाबाई RJ-273200520604093100/3391639 | OTHER |
पगारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL027378
| Credited |
31/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |