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
| बालकीबाई RJ-273200103603986700/501 | SC |
भटवासी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL023187
|
|
|
|
|
2
| द्रोपतीबाई RJ-273200103603986700/516 | OTHER |
भटवासी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL023187
|
|
|
|
|
3
| गायत्री RJ-273200103603986700/517 | SC |
भटवासी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL023187
|
|
|
|
|
4
| राजाराम RJ-273200103603986700/518 | OTHER |
भटवासी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL023187
|
|
|
|
|
5
| केलाशबाई RJ-273200103603986700/518 | OTHER |
भटवासी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
8
| 138 |
1104
|
0
|
0
|
1104
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL023187
|
|
|
|
|
6
| प्रहलाद RJ-273200103603986700/520 | OTHER |
भटवासी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL023187
|
|
|
|
|
7
| द्रारकीबाई RJ-273200103603986700/520 | OTHER |
भटवासी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL023187
|
|
|
|
|
8
| गायत्री RJ-273200103603986700/521 | OTHER |
भटवासी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL023187
|
|
|
|
|
9
| भवरलाल(Self) RJ-273200103603986700/521 | OTHER |
भटवासी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL023187
|
|
|
|
|
10
| जगदीश RJ-273200103603986700/523 | OTHER |
भटवासी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 138 |
828
|
0
|
0
|
828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL023187
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 7 | 4 | 1 | | | | | | | | | | | | | | |