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
| सुशीला RJ-273100513903920100/2158932 | OTHER |
भील खेडामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016684
|
|
|
|
Rampal
|
2
| Kushum RJ-273100513903920100/2158972 | OTHER |
भील खेडामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
Rampal
|
3
| imarti RJ-273100513903920100/2159026 | SC |
भील खेडामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
Rampal
|
4
| Malti RJ-273100513903920100/2159027 | SC |
भील खेडामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
Rampal
|
5
| फोदल RJ-273100513903920100/2159035 | SC |
भील खेडामाल
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
Giriraj
|
6
| Rampyari(Wife) RJ-273100513903920100/2159078 | SC |
भील खेडामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 182 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
Brajpal mehta
|
7
| Phoolbati(Wife) RJ-273100513903920100/53145124 | SC |
भील खेडामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016271
| Credited |
04/05/2024
|
|
Rampal
|
8
| Balram(Self) RJ-273100513903920100/53171330 | SC |
भील खेडामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016271
| Credited |
04/05/2024
|
|
Rampal
|
9
| Dolat ram koli(Self) RJ-273100513903920100/531450290 | SC |
भील खेडामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL0016271
| Credited |
04/05/2024
|
|
Rampal
|
10
| कमलेश बाई RJ-273100513903920100/2158881 | OTHER |
भील खेडामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL013321
| Credited |
13/04/2024
|
|
Rampal
|
| कुल हाजिरी | 7 | 0 | 10 | 10 | 10 | 9 | 9 | 7 | 0 | 5 | 9 | 8 | 9 | 6 | 4 | | | | | | | | | | | | | | |