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
| कृष्णा बाई RJ-273200520604092700/114 | OTHER |
सेमली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032595
| Credited |
01/10/2022
|
|
|
2
| गीता बाई(Self) RJ-273200520604092700/133 | OTHER |
सेमली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032595
| Credited |
01/10/2022
|
|
|
3
| पवित्रा बाई(Wife) RJ-273200520604092700/191 | SC |
सेमली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032595
| Credited |
01/10/2022
|
|
|
4
| पवन्(Self) RJ-273200520604092700/206 | SC |
सेमली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032595
| Credited |
01/10/2022
|
|
|
5
| अमर लाल(Self) RJ-273200520604092700/232 | SC |
सेमली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032595
| Credited |
01/10/2022
|
|
|
6
| मंजू बाई(Wife) RJ-273200520604092700/232 | SC |
सेमली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032595
| Credited |
01/10/2022
|
|
|
7
| भावना बाई(Wife) RJ-273200520604092700/233 | SC |
सेमली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032595
| Credited |
01/10/2022
|
|
|
8
| शम्भु लाल RJ-273200520604092700/3335733 | OTHER |
सेमली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032595
| Credited |
01/10/2022
|
|
|
9
| लीला बाई RJ-273200520604092700/3337269 | SC |
सेमली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032595
| Credited |
01/10/2022
|
|
|
10
| गोरा बाई RJ-273200520604092700/3335737 | SC |
सेमली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032595
| Credited |
01/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |