क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कमल चारण(Self) RJ-273200520604092700/238 | OTHER |
सेमली
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030056
| Credited |
20/04/2024
|
|
gdhdgh
|
2
| मानकुंवर बाई(Wife) RJ-273200520604092700/3335612 | OTHER |
सेमली
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030056
| Credited |
20/04/2024
|
|
gdhdgh
|
3
| देव बाई RJ-273200520604092700/3335726 | SC |
सेमली
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030056
| Credited |
20/04/2024
|
|
gdhdgh
|
4
| संतोष बाई RJ-273200520604092700/3335729 | SC |
सेमली
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030056
| Credited |
20/04/2024
|
|
gdhdgh
|
5
| धापू बाई RJ-273200520604092700/3335731 | OTHER |
सेमली
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030056
| Credited |
20/04/2024
|
|
gdhdgh
|
6
| शम्भु लाल RJ-273200520604092700/3335733 | OTHER |
सेमली
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030056
| Credited |
20/04/2024
|
|
gdhdgh
|
7
| सतोशबाइ(Wife) RJ-273200520604092700/3335742 | SC |
सेमली
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030056
| Credited |
20/04/2024
|
|
gdhdgh
|
8
| सोपत बाई(Wife) RJ-273200520604092700/3335743 | SC |
सेमली
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030056
| Credited |
20/04/2024
|
|
gdhdgh
|
9
| कृष्णा बाई RJ-273200520604092700/114 | OTHER |
सेमली
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030056
| Credited |
20/04/2024
|
|
gdhdgh
|
10
| रेखाबाई(Wife) RJ-273200520604092700/190 | SC |
सेमली
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030056
| Credited |
20/04/2024
|
|
gdhdgh
|
| कुल हाजिरी | 0 | 0 | 7 | 10 | 8 | 8 | 9 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |