क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| हेमराज मीणा(Self) RJ-273200103603986700/1133 | ST |
भटवासी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001WL059619
| Credited |
29/03/2021
|
|
|
2
| धन्नीबाई RJ-273200103603986700/477 | SC |
भटवासी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL059619
| Credited |
30/03/2021
|
|
|
3
| संतोषबाई RJ-273200103603986700/487 | OTHER |
भटवासी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL059619
| Credited |
30/03/2021
|
|
|
4
| रामनाथी RJ-273200103603986700/522 | OTHER |
भटवासी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001WL059619
| Credited |
30/03/2021
|
|
|
5
| बीरधी बाई(Wife) RJ-273200103603986700/790 | OTHER |
भटवासी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL059619
| Credited |
30/03/2021
|
|
|
6
| रामहेतार RJ-273200103603986700/487 | OTHER |
भटवासी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL059619
| Credited |
30/03/2021
|
|
|
7
| रेखा सोना(Wife) RJ-273200103603986700/1133 | ST |
भटवासी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL059619
| Credited |
30/03/2021
|
|
|
8
| गुडडीबाई(Wife) RJ-273200103603986700/142 | ST |
भटवासी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL059619
| Credited |
30/03/2021
|
|
|
9
| लालचन्द RJ-273200103603986700/477 | SC |
भटवासी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL059619
| Credited |
30/03/2021
|
|
|
10
| लोकेश(Self) RJ-273200103603986700/1073 | ST |
भटवासी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001WL059619
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 7 | | | | | | | | | | | | | | |