क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Dhapubai(Wife) RJ-273200520604093100/319 | OTHER |
पगारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 242 |
3388
|
0
|
0
|
3388
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL018215
| Credited |
13/09/2023
|
|
|
2
| काली बाई RJ-273200520604093100/3393053 | SC |
पगारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 242 |
3388
|
0
|
0
|
3388
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL018215
| Credited |
13/09/2023
|
|
|
3
| सोहन बाई RJ-273200520604093100/3393077 | SC |
पगारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL018215
| Credited |
13/09/2023
|
|
|
4
| मुन्नाबाई RJ-273200520604093100/3393193 | SC |
पगारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL018215
| Credited |
13/09/2023
|
|
|
5
| राजाबाई RJ-273200520604093100/3393196 | SC |
पगारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 242 |
3388
|
0
|
0
|
3388
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL018215
| Credited |
13/09/2023
|
|
|
6
| प्रेमबाई RJ-273200520604093100/3393197 | SC |
पगारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 242 |
1694
|
0
|
0
|
1694
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL018215
| Credited |
13/09/2023
|
|
|
7
| काली बाई RJ-273200520604093100/3393199 | SC |
पगारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL018215
| Credited |
13/09/2023
|
|
|
8
| मांगी बाई RJ-273200520604093100/3393200 | SC |
पगारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 242 |
2178
|
0
|
0
|
2178
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL018215
| Credited |
13/09/2023
|
|
|
9
| कैलाश बाई RJ-273200520604093100/392 | SC |
पगारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 242 |
3388
|
0
|
0
|
3388
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL018215
| Credited |
13/09/2023
|
|
|
10
| रीना बाई(Wife) RJ-273200520604093100/911 | ST |
पगारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 242 |
3388
|
0
|
0
|
3388
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL018215
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 9 | 0 | 7 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |