क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सौरम बाई RJ-273200520704092900/1011 | SC |
आवर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL005944
| Credited |
23/07/2024
|
|
Satyanarayan
|
2
| मुमताज बी(Wife) RJ-273200520704092900/1022 | OTHER |
आवर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL005944
| Credited |
23/07/2024
|
|
Satyanarayan
|
3
| नजमा बी(Wife) RJ-273200520704092900/3336153 | OTHER |
आवर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL005944
| Credited |
23/07/2024
|
|
Satyanarayan
|
4
| सगीरा बी RJ-273200520704092900/3336550 | OTHER |
आवर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL005944
| Credited |
23/07/2024
|
|
Satyanarayan
|
5
| नजमा बी RJ-273200520704092900/3336642 | OTHER |
आवर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL005944
| Credited |
23/07/2024
|
|
Satyanarayan
|
6
| लीला बाई RJ-273200520704092900/3339329 | OTHER |
आवर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL005944
| Credited |
23/07/2024
|
|
Satyanarayan
|
7
| सज्जन बाई RJ-273200520704092900/3393311 | OTHER |
आवर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL005944
| Credited |
23/07/2024
|
|
Satyanarayan
|
8
| सितारा बी RJ-273200520704092900/500 | OTHER |
आवर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL005944
| Credited |
23/07/2024
|
|
Satyanarayan
|
9
| जरीना बी(Wife) RJ-273200520704092900/966 | OTHER |
आवर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL005944
| Credited |
23/07/2024
|
|
Satyanarayan
|
10
| मर्जिना(Wife) RJ-273200520704092900/984 | OTHER |
आवर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL005944
| Credited |
23/07/2024
|
|
Satyanarayan
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |