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
| प्रेमबाइ(Wife) RJ-273200520604093300/230 | SC |
भीमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL015447
| Credited |
01/07/2020
|
|
|
2
| उमा बाई(Wife) RJ-273200520604093300/276 | OTHER |
भीमनी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL015447
| Credited |
01/07/2020
|
|
|
3
| प्रेम बाई RJ-273200520604093300/3335346 | OTHER |
भीमनी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL015447
| Credited |
01/07/2020
|
|
|
4
| संतोष बाई RJ-273200520604093300/3335347 | OTHER |
भीमनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL015447
| Credited |
01/07/2020
|
|
|
5
| शंकर लाल RJ-273200520604093300/3335570 | SC |
भीमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL015447
| Credited |
01/07/2020
|
|
|
6
| काली बाई RJ-273200520604093300/3335575 | SC |
भीमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL015447
| Credited |
01/07/2020
|
|
|
7
| रतन बाई RJ-273200520604093300/3335580 | SC |
भीमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL015447
| Credited |
01/07/2020
|
|
|
8
| मैथी बाई(Wife) RJ-273200520604093300/3335589 | SC |
भीमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL015447
| Credited |
01/07/2020
|
|
|
9
| मागू बाई RJ-273200520604093300/3335591 | SC |
भीमनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL015447
| Credited |
01/07/2020
|
|
|
10
| सुरज बाई RJ-273200520604093300/3335858 | SC |
भीमनी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL031664
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 6 | 8 | 0 | 8 | 8 | 9 | 8 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |