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
| गंगा राम(Self) RJ-273200520604093300/227 | SC |
भीमनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL005351
| Credited |
15/06/2024
|
|
Govind singh
|
2
| गोपाल सिह(Son) RJ-273200520604093300/243 | OTHER |
भीमनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 247 |
247
|
0
|
0
|
247
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL005351
| Credited |
15/06/2024
|
|
Govind singh
|
3
| भारत बाई RJ-273200520604093300/3335552 | SC |
भीमनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 247 |
2964
|
0
|
0
|
2964
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL005351
| Credited |
15/06/2024
|
|
Govind singh
|
4
| काली बाई RJ-273200520604093300/3335553 | SC |
भीमनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 247 |
3458
|
0
|
0
|
3458
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL005351
| Credited |
15/06/2024
|
|
Govind singh
|
5
| मुन्ना बाई RJ-273200520604093300/3335590 | SC |
भीमनी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 247 |
2964
|
0
|
0
|
2964
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL005351
| Credited |
15/06/2024
|
|
Govind singh
|
6
| दुर्गा बाई RJ-273200520604093300/3335866 | OTHER |
भीमनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 247 |
3458
|
0
|
0
|
3458
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL005351
| Credited |
15/06/2024
|
|
Govind singh
|
7
| भगवती बाई RJ-273200520604093300/3335867 | OTHER |
भीमनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 247 |
494
|
0
|
0
|
494
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL005351
| Credited |
15/06/2024
|
|
Govind singh
|
8
| गोपाल सिंह(Self) RJ-273200520604093300/368 | OTHER |
भीमनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 247 |
2717
|
0
|
0
|
2717
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL005351
| Credited |
15/06/2024
|
|
Govind singh
|
| कुल हाजिरी | 4 | 5 | 0 | 5 | 6 | 6 | 6 | 5 | 7 | 0 | 6 | 5 | 6 | 6 | 5 | 7 | | | | | | | | | | | | | | |