क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| गीता बाई(Wife) RJ-273200520604093100/671 | OTHER |
पगारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL024065
| Credited |
18/12/2021
|
|
|
2
| मान सिंह(Self) RJ-273200520604093100/1066 | OTHER |
पगारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 178 |
1424
|
0
|
0
|
1424
| PUNJAB NATIONAL BANK | GURADIYA KALAN | PUNB0263400 |
2732005WL024065
| Credited |
18/12/2021
|
|
|
3
| बालुलाल RJ-273200520604093100/3393075 | SC |
पगारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 178 |
1602
|
0
|
0
|
1602
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL024065
| Credited |
22/12/2021
|
|
|
4
| प्रहलाद(Self) RJ-273200520604093100/1045 | OTHER |
पगारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL024065
| Credited |
18/12/2021
|
|
|
5
| पूजा बाई(Wife) RJ-273200520604093100/1052 | OTHER |
पगारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL024065
| Credited |
18/12/2021
|
|
|
6
| महेश कुमार(Self) RJ-273200520604093100/1054 | OTHER |
पगारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL024065
| Credited |
18/12/2021
|
|
|
7
| कालीबाई(Wife) RJ-273200520604093300/231 | SC |
भीमनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL024065
| Credited |
22/12/2021
|
|
|
8
| ISHWER LAL(Grandson) RJ-273200520604093300/3335305 | SC |
भीमनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL024065
| Credited |
22/12/2021
|
|
|
9
| काली बाई RJ-273200520604093300/3335575 | SC |
भीमनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 178 |
1602
|
0
|
0
|
1602
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL024065
| Credited |
22/12/2021
|
|
|
10
| .Leela bai(Wife) RJ-273200520604093300/3335600 | SC |
भीमनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 178 |
1602
|
0
|
0
|
1602
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL024065
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 7 | | | | | | | | | | | | | | |