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
| मनोहर बाई RJ-273200520604093300/3335582 | SC |
भीमनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| PUNJAB NATIONAL BANK | GURADIYA KALAN | PUNB0263400 |
2732005WL002965
| Credited |
17/05/2023
|
|
|
2
| राधा बाई RJ-273200520604093300/173 | SC |
भीमनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002965
| Credited |
17/05/2023
|
|
|
3
| जस्सु बाई RJ-273200520604093300/175 | SC |
भीमनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002965
| Credited |
17/05/2023
|
|
|
4
| कालूलाल RJ-273200520604093300/215 | SC |
भीमनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002965
| Credited |
17/05/2023
|
|
|
5
| tufan singh RJ-273200520604093300/232 | SC |
भीमनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002965
| Credited |
17/05/2023
|
|
|
6
| अनोख बाई RJ-273200520604093300/3335536 | OTHER |
भीमनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002965
| Credited |
17/05/2023
|
|
|
7
| धापू बाई RJ-273200520604093300/3335541 | SC |
भीमनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002965
| Credited |
17/05/2023
|
|
|
8
| संतोष बाई RJ-273200520604093300/3335543 | SC |
भीमनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002965
| Credited |
17/05/2023
|
|
|
9
| काली बाई RJ-273200520604093300/3335575 | SC |
भीमनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002965
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 0 | 8 | 0 | 7 | 8 | 3 | 0 | 9 | 7 | 7 | 9 | | | | | | | | | | | | | | |