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
| प्रेमबाई(Wife) RJ-273200520704092900/3336468 | OTHER |
आवर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL012873
| Credited |
01/06/2019
|
|
|
2
| कलसुम बी RJ-273200520704092900/3336530 | OTHER |
आवर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732005WL012873
| Credited |
01/06/2019
|
|
|
3
| सगीरा बी RJ-273200520704092900/3336550 | OTHER |
आवर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL012873
| Credited |
01/06/2019
|
|
|
4
| नजमा बी RJ-273200520704092900/3336642 | OTHER |
आवर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL012873
| Credited |
01/06/2019
|
|
|
5
| मुन्नाबाई RJ-273200520704092900/3393303 | OTHER |
आवर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 122 |
1098
|
0
|
0
|
1098
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL012873
| Credited |
01/06/2019
|
|
|
6
| केसर बाई RJ-273200520704092900/3393314 | OTHER |
आवर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 122 |
1342
|
0
|
0
|
1342
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL012873
| Credited |
01/06/2019
|
|
|
7
| नन्दु बाई RJ-273200520704092900/536 | SC |
आवर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL012873
| Credited |
01/06/2019
|
|
|
8
| श्यामुबाई RJ-273200520704092900/666 | SC |
आवर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 122 |
1342
|
0
|
0
|
1342
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL012873
| Credited |
01/06/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 0 | 6 | 3 | 6 | 7 | 8 | 8 | 0 | 7 | 6 | | | | | | | | | | | | | | |