क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| संतोषबाई RJ-273200520604093100/3335757 | OTHER |
पगारिया
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030515
| Credited |
15/09/2022
|
|
|
2
| कांग्रेसबाई RJ-273200520604093100/3335717 | OTHER |
पगारिया
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030515
| Credited |
15/09/2022
|
|
|
3
| ललीता बाई(Wife) RJ-273200520604093100/1049 | OTHER |
पगारिया
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030515
| Credited |
15/09/2022
|
|
|
4
| काली बाई(Sister) RJ-273200520604093100/110 | OTHER |
पगारिया
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030515
| Credited |
15/09/2022
|
|
|
5
| कमला बाई RJ-273200520604093100/3335366 | OTHER |
पगारिया
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030515
| Credited |
15/09/2022
|
|
|
6
| मोहनबाई(Wife) RJ-273200520604093100/3335763 | OTHER |
पगारिया
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030515
| Credited |
15/09/2022
|
|
|
7
| मूमताज बी RJ-273200520604093100/3335774 | OTHER |
पगारिया
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030515
| Credited |
15/09/2022
|
|
|
8
| मंजुबाई RJ-273200520604093100/3391699 | SC |
पगारिया
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030515
| Credited |
15/09/2022
|
|
|
9
| कोशलिया RJ-273200520604093100/3391700 | SC |
पगारिया
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030515
| Credited |
15/09/2022
|
|
|
10
| काली बाई RJ-273200520604093100/3393047 | OTHER |
पगारिया
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL0031917
| Credited |
26/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |