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
| भगवानसिह RJ-273200520604093100/3335400 | OTHER |
पगारिया
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
2
| देवी बाई RJ-273200520604093100/3335448 | OTHER |
पगारिया
|
|
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
3
| श्याम लाल RJ-273200520604093100/3335765 | OTHER |
पगारिया
|
|
P
|
P
|
P
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
8
| 90 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
4
| ईदीबी RJ-273200520604093100/3335798 | OTHER |
पगारिया
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
5
| मनवर बाई RJ-273200520604093100/3391548 | OTHER |
पगारिया
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
6
| जतन बाई RJ-273200520604093100/598 | SC |
पगारिया
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
7
| रूकमणबाई RJ-273200520604093100/3335768 | OTHER |
पगारिया
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | BHAWANI MANDI | SBIN0031270 |
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 6 | 0 | 0 | 5 | 4 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |