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
| जीतमल RJ-273200103603989800/7 | ST |
आलोदी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL009376
| Credited |
27/06/2023
|
|
|
2
| कोशल्या बाई RJ-273200103603989800/761 | ST |
आलोदी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL009376
| Credited |
27/06/2023
|
|
|
3
| गुडीबाई RJ-273200103603989800/371 | ST |
आलोदी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 211 |
1899
|
0
|
0
|
1899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL009376
| Credited |
27/06/2023
|
|
|
4
| प्रेमप्रकाश RJ-273200103603989800/372 | ST |
आलोदी
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 211 |
211
|
0
|
0
|
211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL009376
| Credited |
27/06/2023
|
|
|
5
| महेन्द्र RJ-273200103603989800/375 | ST |
आलोदी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL009376
| Credited |
27/06/2023
|
|
|
6
| रेखाबाई RJ-273200103603989800/375 | ST |
आलोदी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 211 |
1899
|
0
|
0
|
1899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL009376
| Credited |
27/06/2023
|
|
|
7
| रीना बाई RJ-273200103603989800/7 | ST |
आलोदी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL009376
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 6 | 6 | 6 | 0 | 5 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |