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
| गंगा बाई RJ-273200520604093100/3335797 | OTHER |
पगारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL041961
| Credited |
10/01/2023
|
|
|
2
| मधुबाला(Wife) RJ-273200520604093100/974 | OTHER |
पगारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732005WL041961
| Credited |
10/01/2023
|
|
|
3
| शेर मोहम्मद(Self) RJ-273200520604093100/989 | OTHER |
पगारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL041961
| Credited |
10/01/2023
|
|
|
4
| गोविन्द सिंह(Self) RJ-273200520604093100/19479 | OTHER |
पगारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 212 |
2332
|
0
|
0
|
2332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL041961
| Credited |
10/01/2023
|
|
|
5
| शहीद बी RJ-273200520604093100/3335773 | OTHER |
पगारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 212 |
1696
|
0
|
0
|
1696
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL041961
| Credited |
10/01/2023
|
|
|
6
| अशोककुमार RJ-273200520604093100/3391550 | OTHER |
पगारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL041961
| Credited |
10/01/2023
|
|
|
7
| धापूबाई RJ-273200520604093100/3391693 | OTHER |
पगारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL041961
| Credited |
10/01/2023
|
|
|
8
| सुमित्रा RJ-273200520604093100/3393054 | SC |
पगारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL041961
| Credited |
10/01/2023
|
|
|
9
| कांग्रेस बाई RJ-273200520604093100/628 | OTHER |
पगारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL041961
| Credited |
10/01/2023
|
|
|
10
| कोशल्या बाई(Wife) RJ-273200520604093100/748 | OTHER |
पगारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL041961
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |