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
| ईश्वर सिंह(Self) RJ-273200520604093100/1120 | OTHER |
पगारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 242 |
2662
|
0
|
0
|
2662
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL019060
| Credited |
12/11/2023
|
|
|
2
| शबनम बी(Wife) RJ-273200520604093100/1150 | OTHER |
पगारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 242 |
2662
|
0
|
0
|
2662
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL019060
| Credited |
11/11/2023
|
|
|
3
| रामु बाई RJ-273200520604093100/3335755 | OTHER |
पगारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 242 |
2662
|
0
|
0
|
2662
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL019060
| Credited |
12/11/2023
|
|
|
4
| शहीद बी RJ-273200520604093100/3335773 | OTHER |
पगारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 242 |
2662
|
0
|
0
|
2662
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL019060
| Credited |
12/11/2023
|
|
|
5
| मूमताज बी RJ-273200520604093100/3335774 | OTHER |
पगारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 242 |
2662
|
0
|
0
|
2662
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL019060
| Credited |
12/11/2023
|
|
|
6
| मोहनबाई RJ-273200520604093100/3337202 | OTHER |
पगारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 242 |
2662
|
0
|
0
|
2662
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL019060
| Credited |
12/11/2023
|
|
|
7
| LAKHAN SINGH(Self) RJ-273200520604093100/804 | OTHER |
पगारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 242 |
2662
|
0
|
0
|
2662
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL019060
| Credited |
12/11/2023
|
|
|
8
| ईश्वर चन्द व्यास(Self) RJ-273200520604093100/959 | OTHER |
पगारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 242 |
2662
|
0
|
0
|
2662
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL019060
| Credited |
12/11/2023
|
|
|
9
| सन्तोष बाई(Wife) RJ-273200520604093100/959 | OTHER |
पगारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 242 |
2662
|
0
|
0
|
2662
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL019060
| Credited |
12/11/2023
|
|
|
10
| रुबीना बी(Wife) RJ-273200520604093100/989 | OTHER |
पगारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 242 |
2662
|
0
|
0
|
2662
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL019060
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |