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
| नरेश गुजर(Self) RJ-273200103603986700/1015 | OTHER |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL004933
| Credited |
08/05/2019
|
|
|
2
| द्रोपति बाई(Self) RJ-273200103603986700/1018 | SC |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001WL004933
| Credited |
09/05/2019
|
|
|
3
| सुरजीबाई RJ-273200103603986700/116 | SC |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL004933
| Credited |
08/05/2019
|
|
|
4
| रामकल्याण(Self) RJ-273200103603986700/116 | SC |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL004933
| Credited |
09/05/2019
|
|
|
5
| कंचनबाई RJ-273200103603986700/119 | SC |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL004933
| Credited |
08/05/2019
|
|
|
6
| मांगीबाई RJ-273200103603986700/12 | OTHER |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL004933
| Credited |
08/05/2019
|
|
|
7
| जडाव बाई RJ-273200103603986700/120 | OTHER |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL004933
| Credited |
08/05/2019
|
|
|
8
| प्रियंका गौचर(Wife) RJ-273200103603986700/1015 | OTHER |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL004933
| Credited |
08/05/2019
|
|
|
9
| चौथमल गुजर(Self) RJ-273200103603986700/1016 | OTHER |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL004933
| Credited |
09/05/2019
|
|
|
10
| मंजू बाई(Wife) RJ-273200103603986700/1016 | OTHER |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL004933
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 9 | 6 | 1 | | | | | | | | | | | | | | |