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
| जस्सू बाई(Wife) RJ-273200520604093300/193 | SC |
भीमनी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | GURADIYA KALAN | PUNB0263400 |
2732005WL050365
| Credited |
25/02/2023
|
|
|
2
| करण सिह(Self) RJ-273200520604093300/261 | SC |
भीमनी
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL050365
| Credited |
25/02/2023
|
|
|
3
| जतन बाई RJ-273200520604093300/3335394 | SC |
भीमनी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL050365
| Credited |
25/02/2023
|
|
|
4
| कालु सिह RJ-273200520604093300/3335520 | OTHER |
भीमनी
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL050365
| Credited |
25/02/2023
|
|
|
5
| श्यामु बाई RJ-273200520604093300/3335555 | SC |
भीमनी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL050365
| Credited |
25/02/2023
|
|
|
6
| काली बाई RJ-273200520604093300/3335575 | SC |
भीमनी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL050365
| Credited |
25/02/2023
|
|
|
7
| मागू बाई RJ-273200520604093300/3335591 | SC |
भीमनी
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL050365
| Credited |
25/02/2023
|
|
|
8
| देवी सिह RJ-273200520604093300/3335887 | OTHER |
भीमनी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL050365
| Credited |
25/02/2023
|
|
|
9
| बाबुलाल(Self) RJ-273200520604093300/182 | OTHER |
भीमनी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL050365
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 0 | 8 | 6 | 0 | 9 | 7 | 9 | 9 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |