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
| शबनम बी(Wife) RJ-273200520604093100/1150 | OTHER |
पगारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 248 |
248
|
0
|
0
|
248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL000760
| Credited |
02/05/2024
|
|
Vikram Lal
|
2
| रामु बाई RJ-273200520604093100/3335755 | OTHER |
पगारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 248 |
248
|
0
|
0
|
248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL000760
| Credited |
02/05/2024
|
|
Vikram Lal
|
3
| विकास कुमार् RJ-273200520604093100/3335756 | OTHER |
पगारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 248 |
248
|
0
|
0
|
248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL000760
| Credited |
02/05/2024
|
|
Vikram Lal
|
4
| विक्रमसिह RJ-273200520604093100/3391622 | OTHER |
पगारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 248 |
248
|
0
|
0
|
248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL000760
| Credited |
02/05/2024
|
|
Vikram Lal
|
5
| किशन लाल RJ-273200520604093100/3393210 | SC |
पगारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 248 |
248
|
0
|
0
|
248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL000760
| Credited |
02/05/2024
|
|
Vikram Lal
|
6
| गबसिह RJ-273200520604093100/579 | SC |
पगारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 248 |
248
|
0
|
0
|
248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL000760
| Credited |
02/05/2024
|
|
Vikram Lal
|
7
| तेज सिंह RJ-273200520604093100/731 | OTHER |
पगारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 248 |
248
|
0
|
0
|
248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL000760
| Credited |
02/05/2024
|
|
Vikram Lal
|
8
| गोरधनसिह(Self) RJ-273200520604093100/835 | OTHER |
पगारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 248 |
248
|
0
|
0
|
248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL000760
| Credited |
02/05/2024
|
|
Vikram Lal
|
9
| रामकुंवर बाई(Wife) RJ-273200520604093100/859 | OTHER |
पगारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 248 |
248
|
0
|
0
|
248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL000760
| Credited |
02/05/2024
|
|
Vikram Lal
|
10
| सन्तोष बाई(Wife) RJ-273200520604093100/959 | OTHER |
पगारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 248 |
248
|
0
|
0
|
248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL000760
| Credited |
02/05/2024
|
|
Vikram Lal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |