क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| भुरी बाई RJ-273200520604092700/3335201 | SC |
सेमली
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| | | |
2732005WL030031
| Credited |
18/09/2019
|
|
|
2
| नारायण RJ-273200520604092700/3335235 | SC |
सेमली
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030031
| Credited |
18/09/2019
|
|
|
3
| समन्द बाई RJ-273200520604092700/3335235 | SC |
सेमली
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030031
| Credited |
18/09/2019
|
|
|
4
| भुवानलाल(Self) RJ-273200520604093100/17-A | SC |
पगारिया
|
P
|
P
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030031
| Credited |
18/09/2019
|
|
|
5
| करण सिह RJ-273200520604093100/3391589 | OTHER |
पगारिया
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030031
| Credited |
18/09/2019
|
|
|
6
| कचन बाई RJ-273200520604093100/3391589 | OTHER |
पगारिया
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030031
| Credited |
18/09/2019
|
|
|
7
| मोहन लाल RJ-273200520604093100/3393219 | SC |
पगारिया
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030031
| Credited |
18/09/2019
|
|
|
8
| गुमान RJ-273200520604092700/33335249 | SC |
सेमली
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030031
| Credited |
18/09/2019
|
|
|
9
| काली बाई RJ-273200520604092700/33335249 | SC |
सेमली
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030031
| Credited |
18/09/2019
|
|
|
10
| तेजु RJ-273200520604092700/3335201 | SC |
सेमली
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL030031
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | | | | | | | | | | | | | | |