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
| कालीबाई(Self) RJ-273200520604092700/146-A | OTHER |
सेमली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL032079
| Credited |
23/04/2024
|
|
gdhdgh
|
2
| देव बाई(Wife) RJ-273200520604092700/219 | OTHER |
सेमली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032079
| Credited |
23/04/2024
|
|
gdhdgh
|
3
| भावना बाई(Wife) RJ-273200520604092700/233 | SC |
सेमली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 242 |
1452
|
0
|
0
|
1452
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032079
| Credited |
23/04/2024
|
|
gdhdgh
|
4
| प्रेम बाई RJ-273200520604092700/3335209 | OTHER |
सेमली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032079
| Credited |
23/04/2024
|
|
gdhdgh
|
5
| दोला बाई RJ-273200520604092700/3335609 | OTHER |
सेमली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032079
| Credited |
23/04/2024
|
|
gdhdgh
|
6
| मुन्ना बाई RJ-273200520604092700/3335631 | OTHER |
सेमली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 242 |
2178
|
0
|
0
|
2178
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032079
| Credited |
23/04/2024
|
|
gdhdgh
|
7
| सुगना बाई RJ-273200520604092700/3335705 | SC |
सेमली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032079
| Credited |
23/04/2024
|
|
gdhdgh
|
8
| शांन्ती बाई RJ-273200520604092700/3335712 | SC |
सेमली
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 242 |
484
|
0
|
0
|
484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032079
| Credited |
23/04/2024
|
|
gdhdgh
|
9
| काली बाई RJ-273200520604092700/3335725 | SC |
सेमली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032079
| Credited |
23/04/2024
|
|
gdhdgh
|
10
| उमराव सिंह(Self) RJ-273200520604093100/1159 | OTHER |
पगारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032079
| Credited |
23/04/2024
|
|
gdhdgh
|
| कुल हाजिरी | 6 | 0 | 9 | 7 | 9 | 9 | 9 | 9 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |