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
| दीपकंवर(Wife) RJ-273200103603986900/1139 | OTHER |
गाडरवाडा नूरजी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL013483
| Credited |
03/08/2021
|
|
|
2
| धापु बाई RJ-273200103603986700/789 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL013483
| Credited |
03/08/2021
|
|
|
3
| गजेंद्र गोचर(Son) RJ-273200103603986700/789 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL013483
| Credited |
03/08/2021
|
|
|
4
| धर्मराज गुर्जर(Self) RJ-273200103603986700/992 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL013483
| Credited |
03/08/2021
|
|
|
5
| सिमा बाई(Wife) RJ-273200103603986700/992 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL013483
| Credited |
03/08/2021
|
|
|
6
| धारासिह(Self) RJ-273200103603986900/1139 | OTHER |
गाडरवाडा नूरजी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL013483
| Credited |
03/08/2021
|
|
|
7
| महेन्द्र RJ-273200103603986700/572 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL013483
| Credited |
03/08/2021
|
|
|
8
| धनकंवर RJ-273200103603986700/572 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL013483
| Credited |
03/08/2021
|
|
|
9
| सांवरिया RJ-273200103603986700/522 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL013483
| Credited |
03/08/2021
|
|
|
10
| ललित कुमार(Son) RJ-273200103603986700/630 | SC |
भटवासी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | JHALAWAR | SBIN0031268 |
2732001036WL013483
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |