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
| शम्भू लाल(Son) RJ-273200520604093200/136 | OTHER |
पायरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 242 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL022510
| Credited |
28/02/2024
|
|
|
2
| ईश्वर सिंह(Self) RJ-273200520604093200/150 | OTHER |
पायरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 242 |
1936
|
0
|
0
|
1936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022510
| Credited |
28/02/2024
|
|
|
3
| किशन लाल RJ-273200520604093200/3337106 | OTHER |
पायरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 242 |
1936
|
0
|
0
|
1936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022510
| Credited |
28/02/2024
|
|
|
4
| मागी लाल RJ-273200520604093200/3337132 | OTHER |
पायरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 242 |
2178
|
0
|
0
|
2178
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL022510
| Credited |
28/02/2024
|
|
|
5
| मागी बाई RJ-273200520604093200/3337132 | OTHER |
पायरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 242 |
2178
|
0
|
0
|
2178
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL022510
| Credited |
28/02/2024
|
|
|
6
| सत्यनारायण RJ-273200520604093200/3337280 | SC |
पायरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 242 |
1936
|
0
|
0
|
1936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022510
| Credited |
28/02/2024
|
|
|
7
| गोवन्द सिह RJ-273200520604093200/3337290 | OTHER |
पायरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 242 |
2178
|
0
|
0
|
2178
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022510
| Credited |
29/02/2024
|
|
|
8
| सरदार सिंह(Self) RJ-273200520604093200/101 | OTHER |
पायरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 242 |
968
|
0
|
0
|
968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022510
| Credited |
28/02/2024
|
|
|
9
| RESHAM BAI(Self) RJ-273200520604093200/112 | OTHER |
पायरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 242 |
1936
|
0
|
0
|
1936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022510
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 1 | 0 | 8 | 0 | 8 | 8 | 4 | 9 | 0 | 0 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |