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
| रेखा बाई(Wife) RJ-273200520704092900/38-A | SC |
आवर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | KOTDI | PUNB0263300 |
2732005WL006308
| Credited |
07/06/2023
|
|
|
2
| सीतारा बी(Wife) RJ-273200520704092900/959 | SC |
आवर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL006308
| Credited |
07/06/2023
|
|
|
3
| दुर्गा बाई(Wife) RJ-273200520704092900/974 | SC |
आवर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL006308
| Credited |
07/06/2023
|
|
|
4
| श्यामु बाई RJ-273200520704093900/26 | OTHER |
देवगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL006308
| Credited |
07/06/2023
|
|
|
5
| दुले सिह RJ-273200520704094000/3391833 | OTHER |
मोरूखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL006308
| Credited |
07/06/2023
|
|
|
6
| धारू सिंह(Son) RJ-273200520704094000/3391834 | OTHER |
मोरूखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL006308
| Credited |
07/06/2023
|
|
|
7
| रुक्मण बाई(Wife) RJ-273200520704092900/1016 | SC |
आवर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL006308
| Credited |
07/06/2023
|
|
|
8
| रीना बाई(Wife) RJ-273200520704092900/1490 | ST |
आवर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL006308
| Credited |
07/06/2023
|
|
|
9
| संजू बाई(Daughter-in-Law) RJ-273200520704092900/3336209 | SC |
आवर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL006308
| Credited |
07/06/2023
|
|
|
10
| रूखसाना बी RJ-273200520704092900/3336526 | OTHER |
आवर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GANESHPUR GARNAWAD | BARB0BRGBXX |
2732005WL006308
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | 8 | 9 | 0 | | | | | | | | | | | | | | |