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
| भारत बाई RJ-273200520604093300/174 | SC |
भीमनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 251 |
2510
|
0
|
0
|
2510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL003346
| Credited |
07/06/2024
|
|
Govind singh
|
2
| पिंकी बाई RJ-273200520604093300/3335856 | OTHER |
भीमनी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL003346
| Credited |
07/06/2024
|
|
Govind singh
|
3
| कृष्णा बाई(Wife) RJ-273200520604093300/224 | SC |
भीमनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 251 |
2761
|
0
|
0
|
2761
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL003346
| Credited |
07/06/2024
|
|
Govind singh
|
4
| tufan singh RJ-273200520604093300/232 | SC |
भीमनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 251 |
2510
|
0
|
0
|
2510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL003346
| Credited |
07/06/2024
|
|
Govind singh
|
5
| मधु बाई(Wife) RJ-273200520604093300/289 | OTHER |
भीमनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 251 |
251
|
0
|
0
|
251
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL003346
| Credited |
07/06/2024
|
|
Govind singh
|
6
| लीलाबाई(Wife) RJ-273200520604093300/3335544 | SC |
भीमनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL003346
| Credited |
07/06/2024
|
|
Govind singh
|
7
| काली बाई RJ-273200520604093300/3335575 | SC |
भीमनी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 251 |
2510
|
0
|
0
|
2510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL003346
| Credited |
07/06/2024
|
|
Govind singh
|
8
| प्रेम बाई RJ-273200520604093300/178 | SC |
भीमनी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 251 |
2510
|
0
|
0
|
2510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL003346
| Credited |
07/06/2024
|
|
Govind singh
|
9
| विध्या बाई(Wife) RJ-273200520604093300/214 | OTHER |
भीमनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 251 |
2008
|
0
|
0
|
2008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL003346
| Credited |
07/06/2024
|
|
Govind singh
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 5 | 7 | 9 | 8 | 8 | 7 | 0 | 8 | 6 | 4 | 0 | | | | | | | | | | | | | | |