क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कलावती RJ-273200103603986900/581 | OTHER |
गाडरवाडा नूरजी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL009378
| Credited |
27/06/2023
|
|
|
2
| दीपकंवर(Wife) RJ-273200103603986900/1139 | OTHER |
गाडरवाडा नूरजी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL009378
| Credited |
27/06/2023
|
|
|
3
| इनायत RJ-273200103603986900/898 | OTHER |
गाडरवाडा नूरजी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 107 |
107
|
0
|
0
|
107
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL009378
| Credited |
27/06/2023
|
|
|
4
| लाडबाई RJ-273200103603986700/13 | OTHER |
भटवासी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL009378
| Credited |
27/06/2023
|
|
|
5
| छोटुलाल RJ-273200103603986700/563 | OTHER |
भटवासी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL009378
| Credited |
27/06/2023
|
|
|
6
| गीताबाई RJ-273200103603986700/563 | OTHER |
भटवासी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL009378
| Credited |
27/06/2023
|
|
|
7
| प्रकाशबाई(Wife) RJ-273200103603986700/931 | OTHER |
भटवासी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL009378
| Credited |
27/06/2023
|
|
|
8
| धारासिह(Self) RJ-273200103603986900/1139 | OTHER |
गाडरवाडा नूरजी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL009378
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 1 | 7 | 7 | 8 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |