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
| जन्द्रकला RJ-273200520604093100/3391659 | OTHER |
पगारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL048877
| Credited |
07/02/2020
|
|
|
2
| राधाबाई RJ-273200520604093100/3391674 | OTHER |
पगारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL048877
| Credited |
07/02/2020
|
|
|
3
| सोहनबाई RJ-273200520604093100/3391688 | OTHER |
पगारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL048877
| Credited |
07/02/2020
|
|
|
4
| प्रभु लाल RJ-273200520604093100/3374165 | SC |
पगारिया
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 157 |
1256
|
0
|
0
|
1256
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL048877
| Credited |
07/02/2020
|
|
|
5
| रूकमण बाई RJ-273200520604093100/3374165 | SC |
पगारिया
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 157 |
1256
|
0
|
0
|
1256
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL048877
| Credited |
07/02/2020
|
|
|
6
| मोहन बाई RJ-273200520604093100/3391613 | OTHER |
पगारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL048877
| Credited |
07/02/2020
|
|
|
7
| कमलाबाई(Self) RJ-273200520604093100/3391650 | OTHER |
पगारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL048877
| Credited |
07/02/2020
|
|
|
8
| निर्मलाबाई RJ-273200520604093100/3391654 | OTHER |
पगारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL048877
| Credited |
07/02/2020
|
|
|
9
| कालुराम RJ-273200520604093100/3391658 | OTHER |
पगारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 157 |
1570
|
0
|
0
|
1570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL048877
| Credited |
07/02/2020
|
|
|
10
| सुमित्रा RJ-273200520604093100/3391658 | OTHER |
पगारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 157 |
1570
|
0
|
0
|
1570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL048877
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 5 | 0 | 8 | 8 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 4 | 10 | | | | | | | | | | | | | | |