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
| मोरध्वज RJ-273200103603986700/480 | ST |
भटवासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732001WL020197
| Credited |
11/11/2023
|
|
|
2
| ममताबाई RJ-273200103603986700/480 | ST |
भटवासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732001WL020197
| Credited |
11/11/2023
|
|
|
3
| रामनाथी RJ-273200103603986700/522 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001WL020197
| Credited |
11/11/2023
|
|
|
4
| चन्द्रकलॉ बाई(Wife) RJ-273200103603986700/1021 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL020197
| Credited |
11/11/2023
|
|
|
5
| देवकरण RJ-273200103603986700/463 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL020197
| Credited |
11/11/2023
|
|
|
6
| भरोसीबाई RJ-273200103603986700/463 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL020197
| Credited |
11/11/2023
|
|
|
7
| सचिन कुमार गोचर(Son) RJ-273200103603986700/470 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL020197
| Credited |
11/11/2023
|
|
|
8
| दीपू कुमारी(Wife) RJ-273200103603986700/470 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL020197
| Credited |
11/11/2023
|
|
|
9
| बीरधी बाई(Wife) RJ-273200103603986700/790 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL020197
| Credited |
11/11/2023
|
|
|
10
| सांवरिया RJ-273200103603986700/522 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001WL020197
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |