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
| प्रेम बाई RJ-273200520604093300/3335548 | SC |
भीमनी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 251 |
2008
|
0
|
0
|
2008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL003346
| Credited |
07/06/2024
|
|
Govind singh
|
2
| कमला बाई RJ-273200520604093300/3335549 | SC |
भीमनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 251 |
502
|
0
|
0
|
502
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL003346
| Credited |
07/06/2024
|
|
Govind singh
|
3
| संतोष बाई RJ-273200520604093300/3335572 | SC |
भीमनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 251 |
2510
|
0
|
0
|
2510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL003346
| Credited |
07/06/2024
|
|
Govind singh
|
4
| किशन लाल RJ-273200520604093300/3335592 | SC |
भीमनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL003346
| Credited |
07/06/2024
|
|
Govind singh
|
5
| मोहन लाल RJ-273200520604093300/3335593 | SC |
भीमनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 251 |
2510
|
0
|
0
|
2510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL003346
| Credited |
07/06/2024
|
|
Govind singh
|
6
| कुशाल बाई(Wife) RJ-273200520604093300/287 | SC |
भीमनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 251 |
251
|
0
|
0
|
251
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL003346
| Credited |
07/06/2024
|
|
Govind singh
|
7
| कालु सिह RJ-273200520604093300/3335520 | OTHER |
भीमनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 251 |
2510
|
0
|
0
|
2510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL003346
| Credited |
07/06/2024
|
|
Govind singh
|
| कुल हाजिरी | 0 | 4 | 3 | 0 | 4 | 4 | 4 | 5 | 6 | 4 | 0 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |