क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| उमराव सिंह(Self) RJ-273200520604093100/1159 | OTHER |
पगारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 242 |
2662
|
0
|
0
|
2662
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL023010
| Credited |
13/03/2024
|
|
|
2
| राजेश कुमार(Self) RJ-273200520604093100/1167 | OTHER |
पगारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 242 |
2662
|
0
|
0
|
2662
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL023010
| Credited |
13/03/2024
|
|
|
3
| दिनेश कुमार(Self) RJ-273200520604093100/1168 | OTHER |
पगारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 242 |
2662
|
0
|
0
|
2662
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL023010
| Credited |
13/03/2024
|
|
|
4
| नारायणसिह RJ-273200520604093100/3335599 | OTHER |
पगारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 242 |
2662
|
0
|
0
|
2662
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL023010
| Credited |
13/03/2024
|
|
|
5
| संतोषबाई RJ-273200520604093100/3335599 | OTHER |
पगारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 242 |
2662
|
0
|
0
|
2662
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL023010
| Credited |
13/03/2024
|
|
|
6
| विकास कुमार् RJ-273200520604093100/3335756 | OTHER |
पगारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 242 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL023010
| Credited |
13/03/2024
|
|
|
7
| सज्जन सिह RJ-273200520604093100/3391689 | OTHER |
पगारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 242 |
2662
|
0
|
0
|
2662
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL023010
| Credited |
13/03/2024
|
|
|
8
| Dinesh kumar(Self) RJ-273200520604093100/690 | OTHER |
पगारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 242 |
2662
|
0
|
0
|
2662
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL023010
| Credited |
13/03/2024
|
|
|
9
| तेज सिंह RJ-273200520604093100/731 | OTHER |
पगारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 242 |
2662
|
0
|
0
|
2662
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL023010
| Credited |
13/03/2024
|
|
|
10
| राजा बाबु(Self) RJ-273200520604093100/996 | SC |
पगारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 242 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL023010
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |