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
| Chandar(Self) RJ-273100513903920100/2158860 | SC |
भील खेडामाल
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022774
| Credited |
06/02/2020
|
|
|
2
| मोती लाल(Self) RJ-273100513903920100/2159031 | SC |
भील खेडामाल
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 112 |
448
|
0
|
0
|
448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022774
| Credited |
06/02/2020
|
|
|
3
| Ramkali RJ-273100513903920100/53145107 | SC |
भील खेडामाल
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 112 |
784
|
0
|
0
|
784
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022774
| Credited |
06/02/2020
|
|
|
4
| Kallu(Self) RJ-273100513903920100/53171329 | SC |
भील खेडामाल
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 112 |
784
|
0
|
0
|
784
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022774
| Credited |
06/02/2020
|
|
|
5
| Ramwati(Wife) RJ-273100513903920100/53171329 | SC |
भील खेडामाल
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 112 |
784
|
0
|
0
|
784
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022774
| Credited |
06/02/2020
|
|
|
6
| Kanchan lal(Self) RJ-273100513903920100/53171332 | SC |
भील खेडामाल
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL030208
| Credited |
14/04/2020
|
|
|
7
| Rambai(Wife) RJ-273100513903920100/53171332 | SC |
भील खेडामाल
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022774
| Credited |
06/02/2020
|
|
|
8
| Pooja(Wife) RJ-273100513903920100/5317338690 | SC |
भील खेडामाल
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022774
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 7 | 5 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |