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
| मुन्ना बाई RJ-273200520604093100/3337239 | OTHER |
पगारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL021456
| Credited |
20/02/2024
|
|
|
2
| वसन बाई RJ-273200520604093100/3393056 | OTHER |
पगारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL021456
| Credited |
20/02/2024
|
|
|
3
| लीलाबाई RJ-273200520604093100/3393065 | SC |
पगारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL021456
| Credited |
20/02/2024
|
|
|
4
| दाणु सिह RJ-273200520604093100/3393127 | OTHER |
पगारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL021456
| Credited |
20/02/2024
|
|
|
5
| कृष्णा बाई(Wife) RJ-273200520604093100/744 | SC |
पगारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL021456
| Credited |
20/02/2024
|
|
|
6
| मांगुबाई(Wife) RJ-273200520604093100/843 | OTHER |
पगारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL021456
| Credited |
20/02/2024
|
|
|
7
| काली बाई(Sister) RJ-273200520604093100/110 | OTHER |
पगारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL021456
| Credited |
20/02/2024
|
|
|
8
| कमला बाई RJ-273200520604093100/3335366 | OTHER |
पगारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL021456
| Credited |
20/02/2024
|
|
|
9
| नरवर सिह RJ-273200520604093100/3335781 | OTHER |
पगारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL021456
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 2 | 2 | 2 | 2 | 0 | 7 | 6 | 8 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |