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
| भूरिया RJ-273100513903920100/2158830 | SC |
भील खेडामाल
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000711
| Credited |
03/05/2024
|
|
Manish
|
2
| रघुवीर RJ-273100513903920100/2158883 | OTHER |
भील खेडामाल
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000711
| Credited |
03/05/2024
|
|
Manish
|
3
| प्रेम RJ-273100513903920100/2159060 | SC |
भील खेडामाल
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000711
| Credited |
03/05/2024
|
|
Manish
|
4
| उको RJ-273100513903920100/2159075 | SC |
भील खेडामाल
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000711
| Credited |
03/05/2024
|
|
Manish
|
5
| Kanhaiya Lal Mehta(Self) RJ-273100513903920100/531450142 | OTHER |
भील खेडामाल
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000711
| Credited |
03/05/2024
|
|
Manish
|
6
| Guddi(Wife) RJ-273100513903920100/531450232 | OTHER |
भील खेडामाल
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000711
| Credited |
03/05/2024
|
|
Manish
|
7
| Sunil(Self) RJ-273100513903920100/531450277 | OTHER |
भील खेडामाल
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000711
| Credited |
03/05/2024
|
|
Manish
|
8
| Sukhiya bai(Wife) RJ-273100513903920100/53145120 | SC |
भील खेडामाल
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000711
| Credited |
03/05/2024
|
|
Manish
|
9
| amarlal(Self) RJ-273100513903920100/5317338729 | SC |
भील खेडामाल
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000711
| Credited |
03/05/2024
|
|
Manish
|
10
| Ramsakhi(Wife) RJ-273100513903920100/5317338850 | SC |
भील खेडामाल
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000711
| Credited |
03/05/2024
|
|
Manish
|
| कुल हाजिरी | 0 | 0 | 5 | 8 | 0 | 0 | 9 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 5 | | | | | | | | | | | | | | |