क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मोहनबाई RJ-273200520604093100/3337202 | OTHER |
पगारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL054625
| Credited |
31/03/2023
|
|
|
2
| लीलाबाई RJ-273200520604093100/3337243 | OTHER |
पगारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 206 |
1648
|
0
|
0
|
1648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL054625
| Credited |
30/03/2023
|
|
|
3
| Tej singh(Son) RJ-273200520604093100/3337243 | OTHER |
पगारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL054625
| Credited |
31/03/2023
|
|
|
4
| विष्णुबाई RJ-273200520604093100/3391661 | OTHER |
पगारिया
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL054625
| Credited |
31/03/2023
|
|
|
5
| कालु सिह RJ-273200520604093100/3393017 | OTHER |
पगारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 206 |
1648
|
0
|
0
|
1648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL054625
| Credited |
31/03/2023
|
|
|
6
| मुन्ना बाई(Mother) RJ-273200520604093100/668 | OTHER |
पगारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL054625
| Credited |
31/03/2023
|
|
|
7
| ललीता बाई RJ-273200520604093100/732 | OTHER |
पगारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 206 |
1648
|
0
|
0
|
1648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL054625
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |