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
| रतन(Self) RJ-273200517504125000/134 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022869
| Credited |
08/03/2024
|
|
|
2
| hokam bai(Wife) RJ-273200517504125000/161 | OTHER |
बर्डियाबीरजी
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL022869
| Credited |
08/03/2024
|
|
|
3
| prabhu lal(Self) RJ-273200517504125000/372 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL022869
| Credited |
08/03/2024
|
|
|
4
| समेदबाई(Wife) RJ-273200517504125000/64 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL022869
| Credited |
08/03/2024
|
|
|
5
| सुरजबाई(Wife) RJ-273200517504125000/130 | SC |
बर्डियाबीरजी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL022869
| Credited |
08/03/2024
|
|
|
6
| तेजाबाई(Wife) RJ-273200517504125000/99 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL022869
| Credited |
08/03/2024
|
|
|
7
| विष्णू बाई RJ-273200517504125000/257 | SC |
बर्डियाबीरजी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL022869
| Credited |
08/03/2024
|
|
|
8
| SOPAT BAI(Wife) RJ-273200517504125000/297 | SC |
बर्डियाबीरजी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL022869
| Credited |
08/03/2024
|
|
|
9
| गेंदाकुवर(Wife) RJ-273200517504125000/32 | SC |
बर्डियाबीरजी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL022869
| Credited |
08/03/2024
|
|
|
10
| Balveer Meghwal(Self) RJ-273200517504125000/779 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL022869
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 7 | 7 | 0 | 6 | 7 | 5 | 8 | 8 | 7 | 0 | 9 | | | | | | | | | | | | | | |