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
| बापु RJ-273200520604093100/3335461 | OTHER |
पगारिया
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL021459
| Credited |
20/02/2024
|
|
|
2
| सनीता बाई(Wife) RJ-273200520604093100/3335542 | OTHER |
पगारिया
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL021459
| Credited |
20/02/2024
|
|
|
3
| देवीकी RJ-273200520604093100/3337162 | OTHER |
पगारिया
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL021459
| Credited |
20/02/2024
|
|
|
4
| सज्जन सिह RJ-273200520604093100/333719 | OTHER |
पगारिया
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL021459
| Credited |
20/02/2024
|
|
|
5
| सोहन बाई RJ-273200520604093100/3337216 | OTHER |
पगारिया
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL021459
| Credited |
20/02/2024
|
|
|
6
| अंतरबाई(Daughter-in-Law) RJ-273200520604093100/3391528 | OTHER |
पगारिया
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL021459
| Credited |
20/02/2024
|
|
|
7
| करण सिह RJ-273200520604093100/3391589 | OTHER |
पगारिया
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL021459
| Credited |
20/02/2024
|
|
|
8
| हरिसिह RJ-273200520604093100/3391606 | OTHER |
पगारिया
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL021459
| Credited |
20/02/2024
|
|
|
9
| सोहनबाई RJ-273200520604093100/3391606 | OTHER |
पगारिया
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL021459
| Credited |
20/02/2024
|
|
|
10
| असन बाई RJ-273200520604093100/3391679 | OTHER |
पगारिया
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL021459
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |