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
| कान्तीबाई RJ-273200103603986700/144 | OTHER |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001WL004933
| Credited |
09/05/2019
|
|
|
2
| ज्ञानबाई RJ-273200103603986700/141 | ST |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL004933
| Credited |
09/05/2019
|
|
|
3
| रामचन्द RJ-273200103603986700/142 | ST |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL025579
|
|
|
|
|
4
| गुडडीबाई(Wife) RJ-273200103603986700/142 | ST |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL004933
| Credited |
09/05/2019
|
|
|
5
| मुकलेश RJ-273200103603986700/125 | OTHER |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL004933
| Credited |
08/05/2019
|
|
|
6
| शांन्तिबाई RJ-273200103603986700/126 | OTHER |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL004933
| Credited |
08/05/2019
|
|
|
7
| राकेश RJ-273200103603986700/126 | OTHER |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL004933
| Credited |
08/05/2019
|
|
|
8
| जोधराज RJ-273200103603986700/13 | OTHER |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| ICICI BANK | JHALAWAR | ICIC0000435 |
2732001WL004933
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 3 | 0 | | | | | | | | | | | | | | |