क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बापू लाल RJ-273200520604092700/105 | SC |
सेमली
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL050826
| Credited |
14/02/2020
|
|
|
2
| गंगा बाई RJ-273200520604092700/112 | SC |
सेमली
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 173 |
1211
|
0
|
0
|
1211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL050826
| Credited |
14/02/2020
|
|
|
3
| लक्ष्मण सिह RJ-273200520604092700/115 | OTHER |
सेमली
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL050826
| Credited |
14/02/2020
|
|
|
4
| मनोहर बाई(Daughter-in-Law) RJ-273200520604092700/115 | OTHER |
सेमली
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL050826
| Credited |
14/02/2020
|
|
|
5
| काली बाई(Wife) RJ-273200520604092700/142 | SC |
सेमली
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL050826
| Credited |
14/02/2020
|
|
|
6
| देवी लाल RJ-273200520604092700/3335212 | SC |
सेमली
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL050826
| Credited |
14/02/2020
|
|
|
7
| दाणु सिह RJ-273200520604092700/3335617 | OTHER |
सेमली
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 173 |
173
|
0
|
0
|
173
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL050826
| Credited |
14/02/2020
|
|
|
8
| फुली बाई RJ-273200520604092700/3374170 | SC |
सेमली
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL050826
| Credited |
14/02/2020
|
|
|
9
| एलम बाई(Wife) RJ-273200520604093100/934 | OTHER |
पगारिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL050826
| Credited |
14/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 1 | 2 | 5 | 7 | 7 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |