क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ससुरबाई RJ-273200103603986700/146 | OTHER |
भटवासी
|
P
|
P
|
P
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL050239
| Credited |
12/02/2020
|
|
|
2
| बरजीबाई RJ-273200103603986700/149 | OTHER |
भटवासी
|
P
|
P
|
P
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL050239
| Credited |
12/02/2020
|
|
|
3
| जगदीश RJ-273200103603986700/15 | SC |
भटवासी
|
P
|
P
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL050239
| Credited |
12/02/2020
|
|
|
4
| रामदयाल RJ-273200103603986700/146 | OTHER |
भटवासी
|
P
|
P
|
P
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL050239
| Credited |
12/02/2020
|
|
|
5
| जडाव बाई RJ-273200103603986700/120 | OTHER |
भटवासी
|
P
|
P
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL050239
| Credited |
12/02/2020
|
|
|
6
| बजरंगलाल RJ-273200103603986700/123 | SC |
भटवासी
|
P
|
P
|
P
|
P
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL050239
| Credited |
12/02/2020
|
|
|
7
| रामचन्द RJ-273200103603986700/142 | ST |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL050239
| Credited |
12/02/2020
|
|
|
8
| प्रदीप कुमार RJ-273200103603986700/145 | OTHER |
भटवासी
|
P
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| HDFC BANK | JHALAWAR | HDFC0002001 |
2732001036WL050239
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 5 | 2 | 1 | | | | | | | | | | | | | | |