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
| बबलू लाल(Self) RJ-273200520604093300/287 | SC |
भीमनी
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL031664
| Credited |
05/09/2020
|
|
|
2
| कुशाल बाई(Wife) RJ-273200520604093300/287 | SC |
भीमनी
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL031664
| Credited |
05/09/2020
|
|
|
3
| गुडडी बाई RJ-273200520604093300/3335547 | SC |
भीमनी
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL024568
|
|
|
|
|
4
| सुगना बाई RJ-273200520604093300/3335550 | SC |
भीमनी
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL024568
|
|
|
|
|
5
| काली बाई RJ-273200520604093300/3335553 | SC |
भीमनी
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL024568
|
|
|
|
|
6
| श्यामु बाई RJ-273200520604093300/3335555 | SC |
भीमनी
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL024568
|
|
|
|
|
7
| जमना बाई RJ-273200520604093300/3335556 | SC |
भीमनी
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL024568
|
|
|
|
|
8
| सीता बाई RJ-273200520604093300/3335557 | SC |
भीमनी
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL024568
|
|
|
|
|
9
| संतोष बाई RJ-273200520604093300/3335572 | SC |
भीमनी
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL024568
|
|
|
|
|
10
| काली बाई RJ-273200520604093300/3335575 | SC |
भीमनी
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL024568
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 9 | 7 | 9 | 10 | | | | | | | | | | | | | | |