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
| सीमा बाई(Wife) RJ-273200103603986900/1167 | OTHER |
गाडरवाडा नूरजी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | BARAN, RAJASTHAN | BARB0BARANX |
2732001036WL011240
| Credited |
23/08/2023
|
|
|
2
| सम्पतराज(Self) RJ-273200103603986700/1120 | ST |
भटवासी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732001036WL011240
| Credited |
23/08/2023
|
|
|
3
| गायत्री बाई(Wife) RJ-273200103603986700/1120 | ST |
भटवासी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732001036WL011240
| Credited |
23/08/2023
|
|
|
4
| द्रोपति बाई(Self) RJ-273200103603986700/1018 | SC |
भटवासी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL011240
| Credited |
23/08/2023
|
|
|
5
| कंवरीबाई RJ-273200103603986700/158 | OTHER |
भटवासी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL011240
| Credited |
24/08/2023
|
|
|
6
| रमेशचन्द(Self) RJ-273200103603986700/883 | ST |
भटवासी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL011240
| Credited |
24/08/2023
|
|
|
7
| गुडडी बाई RJ-273200103603986700/883 | ST |
भटवासी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL011240
| Credited |
24/08/2023
|
|
|
8
| रामचन्द RJ-273200103603986700/142 | ST |
भटवासी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL011240
| Credited |
24/08/2023
|
|
|
9
| कैलाश चन्द मेहर(Self) RJ-273200103603986900/1167 | OTHER |
गाडरवाडा नूरजी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BHANKROTA | SBIN0011396 |
2732001036WL011240
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 0 | 7 | 4 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |