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
| राधेश्याम RJ-273200520704092900/3335925 | SC |
आवर
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
2
| रूपा बाई RJ-273200520704092900/3335925 | SC |
आवर
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
3
| नजमा बी RJ-273200520704092900/3335958 | OTHER |
आवर
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
10
| 100 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
4
| रामी बाई RJ-273200520704092900/3336286 | SC |
आवर
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
5
| अनवर खा RJ-273200520704092900/3336636 | OTHER |
आवर
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
6
| मरियम बी RJ-273200520704092900/3336636 | OTHER |
आवर
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
7
| सहायता बाई RJ-273200520704092900/3393431 | SC |
आवर
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
|
|
|
|
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
8
| नन्दु बाई RJ-273200520704092900/536 | SC |
आवर
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
9
| चान्द बी RJ-273200520704092900/758 | OTHER |
आवर
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
10
| 100 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
10
| कलाबाई RJ-273200520704092900/3336209 | SC |
आवर
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
10
| 100 |
1000
|
0
|
0
|
1000
| PACH PAHAR | 32651201 | KOTA,AJMER |
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 9 | 9 | 5 | 0 | 3 | 0 | | | | | | | | | | | | | | |