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 RJ-273200520604093100/3393006 | OTHER |
पगारिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 87 |
1044
|
0
|
0
|
1044
| | | |
|
|
|
|
|
2
| राधू सिह RJ-273200520604093100/3393044 | OTHER |
पगारिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 87 |
1044
|
0
|
0
|
1044
| | | |
|
|
|
|
|
3
| मानाबाई RJ-273200520604093100/3391546 | OTHER |
पगारिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 87 |
1044
|
0
|
0
|
1044
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
4
| तुफान सिह RJ-273200520604093100/3393010 | OTHER |
पगारिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 83.33 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
5
| लाभु बाई RJ-273200520604093100/3335399 | OTHER |
पगारिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 87 |
1044
|
0
|
0
|
1044
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
6
| जसुबाई RJ-273200520604093100/3335414 | OTHER |
पगारिया
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 87 |
957
|
0
|
0
|
957
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
7
| देव बाई RJ-273200520604093100/3337182 | OTHER |
पगारिया
|
|
P
|
P
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 87 |
783
|
0
|
0
|
783
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 6 | 6 | 6 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |