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
| प्रकाश RJ-273200520704092900/3335911 | SC |
आवर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
10
| 87 |
870
|
0
|
0
|
870
| | | |
|
|
|
|
|
2
| दुर्गा बाई RJ-273200520704092900/3336340 | OTHER |
आवर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 87 |
522
|
0
|
0
|
522
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
|
|
|
|
|
3
| नन्दु बाई RJ-273200520704092900/3336473 | OTHER |
आवर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
10
| 87 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
4
| हरि सिह RJ-273200520704092900/3339407 | ST |
आवर
|
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 |
|
|
|
|
|
5
| भुली बाई RJ-273200520704092900/3339407 | ST |
आवर
|
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
| लीला बाई RJ-273200520704092900/215 | SC |
आवर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
7
| अमरी बाई RJ-273200520704092900/3335911 | SC |
आवर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
10
| 87 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 6 | 6 | 0 | 6 | 3 | 3 | 1 | | | | | | | | | | | | | | |