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
| बाबुलाल(Self) RJ-273200520604093300/182 | OTHER |
भीमनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL056889
| Credited |
30/03/2021
|
|
|
2
| दुर्गा शंकर(Self) RJ-273200520604093300/289 | OTHER |
भीमनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL056889
| Credited |
30/03/2021
|
|
|
3
| दुर्गा बाई(Wife) RJ-273200520604093300/316 | ST |
भीमनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL056889
| Credited |
30/03/2021
|
|
|
4
| गुडडी बाई RJ-273200520604093300/3335344 | OTHER |
भीमनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL056889
| Credited |
30/03/2021
|
|
|
5
| राम लाल RJ-273200520604093300/3335346 | OTHER |
भीमनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL056889
| Credited |
30/03/2021
|
|
|
6
| मोहन बाई RJ-273200520604093300/3335514 | OTHER |
भीमनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL056889
| Credited |
30/03/2021
|
|
|
7
| प्रेम बाई RJ-273200520604093300/3335563 | SC |
भीमनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL056889
| Credited |
30/03/2021
|
|
|
8
| काली बाई RJ-273200520604093300/3335575 | SC |
भीमनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL056889
| Credited |
30/03/2021
|
|
|
9
| मागू बाई RJ-273200520604093300/3335591 | SC |
भीमनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL056889
| Credited |
30/03/2021
|
|
|
10
| नारायण सिह RJ-273200520604093300/3335845 | SC |
भीमनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 182 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL056889
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 5 | 5 | 0 | 1 | | | | | | | | | | | | | | |