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
| राधा बाई(Wife) RJ-273200520604093100/1123 | OTHER |
पगारिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| CENTRAL BANK OF INDIA | DANTA | CBIN0282987 |
2732005WL025613
| Credited |
18/12/2021
|
|
|
2
| श्यामू बाई(Wife) RJ-273200520604093100/24032 | OTHER |
पगारिया
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL025613
| Credited |
18/12/2021
|
|
|
3
| मागूंबाई RJ-273200520604093100/3337155 | OTHER |
पगारिया
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL025613
| Credited |
18/12/2021
|
|
|
4
| श्यामु बाई RJ-273200520604093100/370 | OTHER |
पगारिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 173 |
1211
|
0
|
0
|
1211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL025613
| Credited |
18/12/2021
|
|
|
5
| मुन्नाबाई(Self) RJ-273200520604093100/515 | SC |
पगारिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL025613
| Credited |
22/12/2021
|
|
|
6
| धापू बाई(Wife) RJ-273200520604093100/952 | OTHER |
पगारिया
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL025613
| Credited |
18/12/2021
|
|
|
7
| रेशम बाई(Self) RJ-273200520604093100/1062 | OTHER |
पगारिया
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL025613
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 6 | 1 | 6 | 7 | 6 | 5 | 4 | 4 | 0 | 6 | 5 | 5 | | | | | | | | | | | | | | |