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
| हुडी बाई RJ-273200520604093200/3337122 | SC |
पायरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002285
| Credited |
15/05/2021
|
|
|
2
| मागी बाई RJ-273200520604093200/3337132 | OTHER |
पायरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL002285
| Credited |
01/05/2021
|
|
|
3
| काली बाई RJ-273200520604093200/3337145 | OTHER |
पायरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002285
| Credited |
01/05/2021
|
|
|
4
| भुली बाई RJ-273200520604093200/3337277 | SC |
पायरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002285
| Credited |
15/05/2021
|
|
|
5
| काली बाई(Wife) RJ-273200520604093200/68 | SC |
पायरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002285
| Credited |
15/05/2021
|
|
|
6
| सोहन बाई(Wife) RJ-273200520604093200/83 | OTHER |
पायरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002285
| Credited |
01/05/2021
|
|
|
7
| विनोद बाई(Wife) RJ-273200520604093200/84 | SC |
पायरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002285
| Credited |
15/05/2021
|
|
|
8
| उमराव सिंह(Self) RJ-273200520604093200/97 | OTHER |
पायरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002285
| Credited |
01/05/2021
|
|
|
9
| सोदान सिंह(Self) RJ-273200520604093200/144 | OTHER |
पायरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 189 |
1323
|
0
|
0
|
1323
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002285
| Credited |
01/05/2021
|
|
|
10
| धीरप सिंह(Self) RJ-273200520604093200/148 | OTHER |
पायरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL002285
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 6 | 8 | 6 | 7 | 6 | | | | | | | | | | | | | | |