क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| संजू बाई(Wife) RJ-273200520604093300/337 | SC |
भीमनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| PUNJAB NATIONAL BANK | GURADIYA KALAN | PUNB0263400 |
2732005WL023004
| Credited |
13/03/2024
|
|
|
2
| देवकन्या बाई(Wife) RJ-273200520604093300/366 | SC |
भीमनी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL023004
| Credited |
13/03/2024
|
|
|
3
| सोरम बाई(Self) RJ-273200520604093300/292 | SC |
भीमनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL023004
| Credited |
13/03/2024
|
|
|
4
| सुगना बाई(Self) RJ-273200520604093300/294 | SC |
भीमनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 245 |
245
|
0
|
0
|
245
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL023004
| Credited |
13/03/2024
|
|
|
5
| संतोष बाई RJ-273200520604093300/3335347 | OTHER |
भीमनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 245 |
245
|
0
|
0
|
245
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL023004
| Credited |
13/03/2024
|
|
|
6
| नारायण सिंह(Brother) RJ-273200520604093300/3335516 | OTHER |
भीमनी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL023004
| Credited |
13/03/2024
|
|
|
7
| गुडडी बाई RJ-273200520604093300/3335547 | SC |
भीमनी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 245 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL023004
| Credited |
13/03/2024
|
|
|
8
| भुली बाई RJ-273200520604093300/3335568 | SC |
भीमनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 245 |
490
|
0
|
0
|
490
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL023004
| Credited |
13/03/2024
|
|
|
9
| काली बाई RJ-273200520604093300/3335575 | SC |
भीमनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL023004
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 5 | 5 | 4 | 3 | 5 | 0 | 6 | 5 | 0 | 7 | 5 | 5 | | | | | | | | | | | | | | |