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
| Sunita bai(Wife) RJ-273100513903920100/531450209 | SC |
भील खेडामाल
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL011636
| Credited |
25/03/2024
|
|
Randeep
|
2
| Guddi(Wife) RJ-273100513903920100/531450232 | OTHER |
भील खेडामाल
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011636
| Credited |
25/03/2024
|
|
Randeep
|
3
| aarti(Wife) RJ-273100513903920100/531450302 | SC |
भील खेडामाल
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011636
| Credited |
25/03/2024
|
|
Randeep
|
4
| धींगा RJ-273100513903920100/2159091 | SC |
भील खेडामाल
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011636
| Credited |
25/03/2024
|
|
Randeep
|
5
| कपूरी बाई RJ-273100513903920100/2159099 | SC |
भील खेडामाल
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011636
| Credited |
25/03/2024
|
|
Randeep
|
6
| पार्वती(Daughter-in-Law) RJ-273100513903920100/2159103 | SC |
भील खेडामाल
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011636
| Credited |
25/03/2024
|
|
Randeep
|
7
| Vimlesh RJ-273100513903920100/2159106 | SC |
भील खेडामाल
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011636
| Credited |
25/03/2024
|
|
Randeep
|
8
| कुशमा बाई(Wife) RJ-273100513903920100/531450140 | SC |
भील खेडामाल
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011636
| Credited |
25/03/2024
|
|
Randeep
|
9
| Vimlesh(Wife) RJ-273100513903920100/531450176 | SC |
भील खेडामाल
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011636
| Credited |
25/03/2024
|
|
Randeep
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |