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
| रईसा बी(Wife) RJ-273200520704092900/1452 | OTHER |
आवर
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032637
| Credited |
24/04/2024
|
|
Prem
|
2
| महेश सेन(Self) RJ-273200520704092900/1601 | OTHER |
आवर
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032637
| Credited |
23/04/2024
|
|
Prem
|
3
| संतोष सैन(Wife) RJ-273200520704092900/1601 | OTHER |
आवर
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032637
| Credited |
24/04/2024
|
|
Prem
|
4
| गोविन्द लाल ़ RJ-273200520704092900/252 | OTHER |
आवर
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032637
| Credited |
24/04/2024
|
|
Prem
|
5
| संजू बाई(Daughter-in-Law) RJ-273200520704092900/3336209 | SC |
आवर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032637
| Credited |
24/04/2024
|
|
Prem
|
6
| सज्जन बाई RJ-273200520704092900/3336328 | SC |
आवर
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032637
| Credited |
23/04/2024
|
|
Prem
|
7
| संगीता बाई(Daughter-in-Law) RJ-273200520704092900/339338 | OTHER |
आवर
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032637
| Credited |
24/04/2024
|
|
Prem
|
8
| गुलशन बी(Wife) RJ-273200520704092900/339398 | OTHER |
आवर
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032637
| Credited |
24/04/2024
|
|
Prem
|
9
| सुनीता बाई(Wife) RJ-273200520704092900/973 | OTHER |
आवर
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL032637
| Credited |
24/04/2024
|
|
Prem
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |