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
| मंजु बाई(Wife) RJ-273200520704092900/954 | SC |
आवर
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL053263
| Credited |
21/01/2021
|
|
|
2
| चन्दो बी(Wife) RJ-273200520704092900/968 | OTHER |
आवर
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL053263
| Credited |
21/01/2021
|
|
|
3
| शाहीन बी(Wife) RJ-273200520704092900/1165 | OTHER |
आवर
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL053263
| Credited |
21/01/2021
|
|
|
4
| रशीदा बी RJ-273200520704092900/225 | OTHER |
आवर
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL053263
| Credited |
21/01/2021
|
|
|
5
| नबीनुर (Self) RJ-273200520704092900/3336404 | OTHER |
आवर
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732005WL053263
| Credited |
21/01/2021
|
|
|
6
| भुरी बी RJ-273200520704092900/3336414 | OTHER |
आवर
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL053263
| Credited |
21/01/2021
|
|
|
7
| जुबेदा बी RJ-273200520704092900/3336535 | OTHER |
आवर
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL053263
| Credited |
21/01/2021
|
|
|
8
| सगीरा बी RJ-273200520704092900/3336550 | OTHER |
आवर
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL053263
| Credited |
21/01/2021
|
|
|
9
| सितारा बी RJ-273200520704092900/500 | OTHER |
आवर
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL053263
| Credited |
21/01/2021
|
|
|
10
| नौशाद बी RJ-273200520704092900/811 | OTHER |
आवर
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL053263
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 5 | | | | | | | | | | | | | | |