क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| योगेन्द्र सिंह(Self) RJ-273200520604093100/1110 | OTHER |
पगारिया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL063821
| Credited |
01/05/2021
|
|
|
2
| गोकुल RJ-273200520604093100/3335431 | SC |
पगारिया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL063821
| Credited |
01/05/2021
|
|
|
3
| मोहन लाल RJ-273200520604093100/3335438 | SC |
पगारिया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL063821
| Credited |
01/05/2021
|
|
|
4
| मागी लाल RJ-273200520604093100/3391504 | SC |
पगारिया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL063821
| Credited |
01/05/2021
|
|
|
5
| करण सिह RJ-273200520604093100/3391589 | OTHER |
पगारिया
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL063821
| Credited |
01/05/2021
|
|
|
6
| विश्नु र्शामा(Self) RJ-273200520604093100/668 | OTHER |
पगारिया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL063821
| Credited |
01/05/2021
|
|
|
7
| मुन्ना बाई(Mother) RJ-273200520604093100/668 | OTHER |
पगारिया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL063821
| Credited |
01/05/2021
|
|
|
8
| गोपाल सिंह(Self) RJ-273200520604093100/711 | OTHER |
पगारिया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL063821
| Credited |
01/05/2021
|
|
|
9
| पीरु सिंह(Self) RJ-273200520604093100/769 | OTHER |
पगारिया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL063821
| Credited |
01/05/2021
|
|
|
10
| Rameshchand(Self) RJ-273200520604093100/949 | OTHER |
पगारिया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL063821
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 9 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |