क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| डुंगरसिंह RJ-273200520604093100/3337202 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
|
7
| 55 |
385
|
0
|
0
|
385
| | | |
|
|
|
|
|
2
| कमलेश बाई RJ-273200520604093100/3339783 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
|
7
| 55 |
385
|
0
|
0
|
385
| | | |
|
|
|
|
|
3
| रतनबाई RJ-273200520604093100/3335359 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 55 |
275
|
0
|
0
|
275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
4
| मानसिह RJ-273200520604093100/3335412 | SC |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 55 |
605
|
0
|
0
|
605
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
5
| प्रेमबाई RJ-273200520604093100/3337200 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
12
| 55 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
6
| सुशीलाबाई RJ-273200520604093100/3337233 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 55 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
|
|
|
|
|
7
| घीसु सिह RJ-273200520604093100/3335409 | OTHER |
पगारिया
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 55 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 4 | 4 | 4 | 4 | 0 | 3 | 2 | 2 | | | | | | | | | | | | | | |