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
| नरेन्द्र सिंह(Self) RJ-273200520604093100/1270 | OTHER |
पगारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 242 |
1452
|
0
|
0
|
1452
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL025222
| Credited |
25/03/2024
|
|
|
2
| दाणु सिह RJ-273200520604093100/3393127 | OTHER |
पगारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 242 |
1452
|
0
|
0
|
1452
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL025222
| Credited |
25/03/2024
|
|
|
3
| दीपिका(Wife) RJ-273200520604093200/86 | OTHER |
पायरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 242 |
968
|
0
|
0
|
968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL025222
| Credited |
25/03/2024
|
|
|
4
| दिनेश कुमार(Self) RJ-273200520604093300/362 | SC |
भीमनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 242 |
1452
|
0
|
0
|
1452
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL025222
| Credited |
25/03/2024
|
|
|
5
| गोपाल सिंह(Self) RJ-273200520604093300/368 | OTHER |
भीमनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 242 |
1452
|
0
|
0
|
1452
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL025222
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 5 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |