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
| मनोहर बाई RJ-273200103603986900/589 | OTHER |
गाडरवाडा नूरजी
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL004239
| Credited |
12/06/2024
|
|
sonu gurjar
|
2
| बदामबाई RJ-273200103603986900/565 | SC |
गाडरवाडा नूरजी
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL004239
| Credited |
12/06/2024
|
|
sonu gurjar
|
3
| रिंकु बाई RJ-273200103603986900/578 | OTHER |
गाडरवाडा नूरजी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL004239
| Credited |
12/06/2024
|
|
sonu gurjar
|
4
| मेराज बी RJ-273200103603986900/605 | OTHER |
गाडरवाडा नूरजी
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL004239
| Credited |
12/06/2024
|
|
sonu gurjar
|
5
| जाहीर RJ-273200103603986900/62 | ST |
गाडरवाडा नूरजी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL004239
| Credited |
12/06/2024
|
|
sonu gurjar
|
6
| फरीद अहमद RJ-273200103603986900/63 | OTHER |
गाडरवाडा नूरजी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL004239
| Credited |
12/06/2024
|
|
sonu gurjar
|
7
| महावीर(Son) RJ-273200103603986900/670 | SC |
गाडरवाडा नूरजी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL004239
| Credited |
12/06/2024
|
|
sonu gurjar
|
8
| खलील RJ-273200103603986900/691 | OTHER |
गाडरवाडा नूरजी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL004239
| Credited |
12/06/2024
|
|
sonu gurjar
|
9
| फरमाना RJ-273200103603986900/602 | OTHER |
गाडरवाडा नूरजी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL004239
| Credited |
12/06/2024
|
|
sonu gurjar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 5 | 7 | 0 | 3 | 7 | 8 | 8 | 3 | 7 | 0 | 8 | | | | | | | | | | | | | | |