क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मांगी लाल मेघवाल RJ-273200520604092700/119 | SC |
सेमली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 219 |
2190
|
0
|
0
|
2190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL059652
| Credited |
30/03/2021
|
|
|
2
| शिव लाल(Self) RJ-273200520604092700/139 | SC |
सेमली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 219 |
1752
|
0
|
0
|
1752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL059652
| Credited |
30/03/2021
|
|
|
3
| राधा बाई(Wife) RJ-273200520604092700/139 | SC |
सेमली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 219 |
1752
|
0
|
0
|
1752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL059652
| Credited |
30/03/2021
|
|
|
4
| भुलीबाई(Self) RJ-273200520604092700/182 | SC |
सेमली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 206 |
2060
|
0
|
0
|
2060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL059652
| Credited |
30/03/2021
|
|
|
5
| Tufan lal(Self) RJ-273200520604092700/190 | SC |
सेमली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL059652
| Credited |
30/03/2021
|
|
|
6
| मंजू बाई(Wife) RJ-273200520604092700/232 | SC |
सेमली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 219 |
1752
|
0
|
0
|
1752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL059652
| Credited |
30/03/2021
|
|
|
7
| कालु राम RJ-273200520604092700/3335209 | OTHER |
सेमली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 206 |
1648
|
0
|
0
|
1648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL059652
| Credited |
30/03/2021
|
|
|
8
| govind singh(Son) RJ-273200520604092700/3335609 | OTHER |
सेमली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL059652
| Credited |
30/03/2021
|
|
|
9
| लाबू बाई RJ-273200520604092700/3335615 | OTHER |
सेमली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
9
| 219 |
1971
|
0
|
0
|
1971
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL059652
| Credited |
30/03/2021
|
|
|
10
| शम्भु लाल RJ-273200520604092700/3335733 | OTHER |
सेमली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 206 |
1648
|
0
|
0
|
1648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL059652
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 3 | 2 | 0 | | | | | | | | | | | | | | |