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
| ब्रजेशबाई RJ-273200103603986700/124 | ST |
भटवासी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001036WL023187
|
|
|
|
|
2
| केला बाई RJ-273200103603986700/122 | OTHER |
भटवासी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL023187
|
|
|
|
|
3
| बजरंगलाल RJ-273200103603986700/123 | SC |
भटवासी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 132 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL023187
|
|
|
|
|
4
| प्रहलाद RJ-273200103603986700/121 | OTHER |
भटवासी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
8
| 132 |
1056
|
0
|
0
|
1056
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL023187
|
|
|
|
|
5
| रामभरोसी RJ-273200103603986700/121 | OTHER |
भटवासी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 132 |
924
|
0
|
0
|
924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL023187
|
|
|
|
|
6
| लटुरलाल RJ-273200103603986700/122 | OTHER |
भटवासी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 132 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL023187
|
|
|
|
|
7
| गुलाबचंद(Self) RJ-273200103603986700/124 | ST |
भटवासी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 132 |
792
|
0
|
0
|
792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL023187
|
|
|
|
|
8
| सुरेन्द्र RJ-273200103603986700/120 | OTHER |
भटवासी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 132 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL023187
|
|
|
|
|
9
| केलाशबाई RJ-273200103603986700/123 | SC |
भटवासी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL023187
|
|
|
|
|
10
| जोधराज RJ-273200103603986700/13 | OTHER |
भटवासी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| ICICI BANK | JHALAWAR | ICIC0000435 |
2732001036WL023187
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 9 | 6 | 5 | 4 | 0 | 3 | 2 | 0 | | | | | | | | | | | | | | |