क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गंगा बाई RJ-273200520604093100/3335650 | OTHER |
पगारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL050837
| Credited |
14/02/2020
|
|
|
2
| रेशमबाई RJ-273200520604093100/3393063 | SC |
पगारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL050837
| Credited |
14/02/2020
|
|
|
3
| अन्दरबाई RJ-273200520604093100/3393064 | SC |
पगारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 174 |
2262
|
0
|
0
|
2262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL050837
| Credited |
14/02/2020
|
|
|
4
| पीरू लाल RJ-273200520604093100/3393177 | SC |
पगारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 174 |
1392
|
0
|
0
|
1392
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL050837
| Credited |
14/02/2020
|
|
|
5
| भुरी बाई RJ-273200520604093100/624 | OTHER |
पगारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL050837
| Credited |
14/02/2020
|
|
|
6
| रूकसानाबी(Self) RJ-273200520604093100/3335770 | OTHER |
पगारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL050837
| Credited |
14/02/2020
|
|
|
7
| प्रभु लाल RJ-273200520604093100/3391512 | SC |
पगारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 174 |
1392
|
0
|
0
|
1392
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL050837
| Credited |
14/02/2020
|
|
|
8
| निर्मलाबाई RJ-273200520604093100/3391654 | OTHER |
पगारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL050837
| Credited |
14/02/2020
|
|
|
9
| मंजुबाई RJ-273200520604093100/3391699 | SC |
पगारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL050837
| Credited |
14/02/2020
|
|
|
10
| चम्पा लाल RJ-273200520604093100/3393061 | SC |
पगारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAGARIYA | BARB0BRGBXX |
2732005WL050837
| Credited |
14/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |