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
| श्यामुबाई(Wife) RJ-273200520604093100/1011 | OTHER |
पगारिया
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 245 |
1715
|
0
|
0
|
1715
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL020778
| Credited |
11/11/2023
|
|
|
2
| सजनसिह RJ-273200520604093100/3335407 | OTHER |
पगारिया
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 245 |
1715
|
0
|
0
|
1715
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL020778
| Credited |
11/11/2023
|
|
|
3
| पीरु लाल(Son) RJ-273200520604093100/3335452 | OTHER |
पगारिया
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 245 |
1715
|
0
|
0
|
1715
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL020778
| Credited |
11/11/2023
|
|
|
4
| सगना बाई RJ-273200520604093100/3335473 | OTHER |
पगारिया
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 245 |
1715
|
0
|
0
|
1715
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL020778
| Credited |
11/11/2023
|
|
|
5
| विकास कुमार् RJ-273200520604093100/3335756 | OTHER |
पगारिया
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 245 |
1715
|
0
|
0
|
1715
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL020778
| Credited |
11/11/2023
|
|
|
6
| गुमानसिह RJ-273200520604093100/3337208 | OTHER |
पगारिया
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 245 |
1715
|
0
|
0
|
1715
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL020778
| Credited |
11/11/2023
|
|
|
7
| लीलाबाई(Self) RJ-273200520604093100/3393003 | OTHER |
पगारिया
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 245 |
1715
|
0
|
0
|
1715
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL020778
| Credited |
11/11/2023
|
|
|
8
| बालु RJ-273200520604093100/3393092 | SC |
पगारिया
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 245 |
1715
|
0
|
0
|
1715
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL020778
| Credited |
11/11/2023
|
|
|
9
| अंतर बाई(Wife) RJ-273200520604093100/794 | OTHER |
पगारिया
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 245 |
1715
|
0
|
0
|
1715
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL020778
| Credited |
11/11/2023
|
|
|
10
| अफसाना(Self) RJ-273200520604093100/943 | OTHER |
पगारिया
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 245 |
1715
|
0
|
0
|
1715
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL020778
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |