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
| कमलाबाई RJ-273200520604093100/3337168 | OTHER |
पगारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022015
| Credited |
29/02/2024
|
|
|
2
| मागीबाई RJ-273200520604093100/3337171 | OTHER |
पगारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022015
| Credited |
28/02/2024
|
|
|
3
| अशोककुमार RJ-273200520604093100/3391550 | OTHER |
पगारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022015
| Credited |
28/02/2024
|
|
|
4
| कमलाबाई RJ-273200520604093100/3391662 | OTHER |
पगारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022015
| Credited |
28/02/2024
|
|
|
5
| भगवान सिह RJ-273200520604093100/10442550 | OTHER |
पगारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022015
| Credited |
28/02/2024
|
|
|
6
| कमला बाइ्र RJ-273200520604093100/10442550 | OTHER |
पगारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022015
| Credited |
28/02/2024
|
|
|
7
| कालीबाई RJ-273200520604093100/151 | OTHER |
पगारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022015
| Credited |
28/02/2024
|
|
|
8
| गोविन्द सिंह(Self) RJ-273200520604093100/19479 | OTHER |
पगारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 241 |
2169
|
0
|
0
|
2169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022015
| Credited |
28/02/2024
|
|
|
9
| कोशल्या बाई RJ-273200520604093100/308 | SC |
पगारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL022015
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 0 | 9 | 9 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |