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
| कृष्णा बाई(Wife) RJ-273200520604093100/1042 | OTHER |
पगारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 244 |
2684
|
0
|
0
|
2684
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL023007
| Credited |
13/03/2024
|
|
|
2
| ललिता बाई(Wife) RJ-273200520604093100/1230 | OTHER |
पगारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 244 |
2684
|
0
|
0
|
2684
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL023007
| Credited |
13/03/2024
|
|
|
3
| जतनबाई RJ-273200520604093100/3335442 | OTHER |
पगारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 244 |
1952
|
0
|
0
|
1952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL023007
| Credited |
13/03/2024
|
|
|
4
| लीलाबाई RJ-273200520604093100/3335489 | OTHER |
पगारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 244 |
2684
|
0
|
0
|
2684
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL023007
| Credited |
13/03/2024
|
|
|
5
| ओकारलाल RJ-273200520604093100/3337155 | OTHER |
पगारिया
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 244 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL023007
| Credited |
13/03/2024
|
|
|
6
| कालुसिह RJ-273200520604093100/3391676 | OTHER |
पगारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 244 |
2684
|
0
|
0
|
2684
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL023007
| Credited |
13/03/2024
|
|
|
7
| रुकमनी बाई(Wife) RJ-273200520604093100/595 | SC |
पगारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 244 |
2440
|
0
|
0
|
2440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL023007
| Credited |
13/03/2024
|
|
|
8
| मांगी लाल(Self) RJ-273200520604093100/953 | OTHER |
पगारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 244 |
1220
|
0
|
0
|
1220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL023007
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 5 | 8 | 7 | 7 | 0 | 6 | 6 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |