क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| नारायन सिंह्(Self) RJ-273200520604093100/1022 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL011200
| Credited |
24/08/2023
|
|
|
2
| करण सिह RJ-273200520604093100/3337197 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL011200
| Credited |
24/08/2023
|
|
|
3
| क्रप्णा बाई RJ-273200520604093100/3337197 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL011200
| Credited |
24/08/2023
|
|
|
4
| मागी लाल RJ-273200520604093100/3337206 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL011200
| Credited |
24/08/2023
|
|
|
5
| जनस बाई RJ-273200520604093100/3337206 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL011200
| Credited |
24/08/2023
|
|
|
6
| नेन सिह RJ-273200520604093100/3391613 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL011200
| Credited |
24/08/2023
|
|
|
7
| कमल सिह RJ-273200520604093100/647 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL011200
| Credited |
24/08/2023
|
|
|
8
| कांग्रेस बाई RJ-273200520604093100/647 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL011200
| Credited |
24/08/2023
|
|
|
9
| तुफानसिंह RJ-273200520604093100/682 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL011200
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |