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
| गुड़डी बाई RJ-273200520604093100/588 | SC |
पगारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 245 |
2205
|
0
|
0
|
2205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022511
| Credited |
28/02/2024
|
|
|
2
| धापु बाई मेघवाल RJ-273200520604093100/622 | SC |
पगारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022511
| Credited |
28/02/2024
|
|
|
3
| श्यामुबाई(Wife) RJ-273200520604093100/787 | OTHER |
पगारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 245 |
245
|
0
|
0
|
245
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022511
| Credited |
28/02/2024
|
|
|
4
| कालीबाई RJ-273200520604093100/10447606 | OTHER |
पगारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022511
| Credited |
28/02/2024
|
|
|
5
| एल्कार सिंह(Self) RJ-273200520604093100/1148 | OTHER |
पगारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022511
| Credited |
28/02/2024
|
|
|
6
| पूजाबाई(Wife) RJ-273200520604093100/1227 | SC |
पगारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022511
| Credited |
28/02/2024
|
|
|
7
| नेन सिह RJ-273200520604093100/3391613 | OTHER |
पगारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022511
| Credited |
28/02/2024
|
|
|
8
| सोरमबाई RJ-273200520604093100/3391689 | OTHER |
पगारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 245 |
2205
|
0
|
0
|
2205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022511
| Credited |
28/02/2024
|
|
|
9
| दुर्गा बाई(Sister) RJ-273200520604093100/1032 | SC |
पगारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL022511
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 8 | 0 | 8 | 9 | 8 | 8 | 0 | 0 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |