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
| धापूबाई(Self) RJ-273200520704092900/867 | SC |
आवर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 146 |
1606
|
0
|
0
|
1606
| | | |
2732005WL040675
| Credited |
07/02/2020
|
|
|
2
| सगीरा बी RJ-273200520704092900/3336550 | OTHER |
आवर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL040675
| Credited |
07/02/2020
|
|
|
3
| धापु बाई RJ-273200520704092900/3393330 | OTHER |
आवर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 146 |
1606
|
0
|
0
|
1606
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL040675
| Credited |
07/02/2020
|
|
|
4
| गुलशन बी(Wife) RJ-273200520704092900/339398 | OTHER |
आवर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL040675
| Credited |
07/02/2020
|
|
|
5
| केलाशबाई RJ-273200520704092900/419 | OTHER |
आवर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 146 |
1314
|
0
|
0
|
1314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL040675
| Credited |
07/02/2020
|
|
|
6
| सितारा बी RJ-273200520704092900/500 | OTHER |
आवर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL040675
| Credited |
07/02/2020
|
|
|
7
| पुष्पा बाई RJ-273200520704092900/808 | SC |
आवर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL040675
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 7 | 7 | 6 | 6 | 6 | 5 | 0 | 5 | 5 | 4 | 2 | | | | | | | | | | | | | | |