क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| पीरू लाल(Self) RJ-273200520704092900/133 | SC |
आवर
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
8
| 70 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02944
|
|
|
|
|
2
| रामकन्या RJ-273200520704092900/257 | OTHER |
आवर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 70 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02944
|
|
|
|
|
3
| मगला बाई RJ-273200520704092900/3335949 | SC |
आवर
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
5
| 70 |
350
|
0
|
0
|
350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02944
|
|
|
|
|
4
| राम कन्या बाई RJ-273200520704092900/3336270 | SC |
आवर
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02944
|
|
|
|
|
5
| भुरी बी RJ-273200520704092900/3336414 | OTHER |
आवर
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 70 |
280
|
0
|
0
|
280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02944
|
|
|
|
|
6
| प्रेमबाई(Wife) RJ-273200520704092900/3336468 | OTHER |
आवर
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
8
| 70 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02944
|
|
|
|
|
7
| सोहन बाई(Self) RJ-273200520704092900/604 | SC |
आवर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL02944
|
|
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | | | | | | | | | | | | | | |