क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| संगीता बाई(Daughter-in-Law) RJ-273200520704092900/1007 | SC |
आवर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| PUNJAB NATIONAL BANK | KOTDI | PUNB0263300 |
2732005WL009549
| Credited |
27/06/2023
|
|
|
2
| काली बाई(Wife) RJ-273200520704092900/1093 | ST |
आवर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL009549
| Credited |
27/06/2023
|
|
|
3
| रीना कुमारी(Wife) RJ-273200520704092900/1427 | SC |
आवर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL009549
| Credited |
27/06/2023
|
|
|
4
| संगीता कुमारी(Wife) RJ-273200520704092900/1571 | SC |
आवर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL009549
| Credited |
27/06/2023
|
|
|
5
| जतन बाई RJ-273200520704092900/333410 | SC |
आवर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL009549
| Credited |
27/06/2023
|
|
|
6
| सगीरा बी RJ-273200520704092900/3336550 | OTHER |
आवर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL009549
| Credited |
27/06/2023
|
|
|
7
| प्रेम बाई(Wife) RJ-273200520704092900/3393339 | OTHER |
आवर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL009549
| Credited |
27/06/2023
|
|
|
8
| संगीता बाई(Daughter-in-Law) RJ-273200520704092900/339338 | OTHER |
आवर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL009549
| Credited |
27/06/2023
|
|
|
9
| श्यामु बाई RJ-273200520704092900/3393413 | ST |
आवर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL009549
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 0 | | | | | | | | | | | | | | |