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
| Kanhaiya Lal Jatav(Self) RJ-273100513903920100/2159047 | SC |
भील खेडामाल
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010403
| Credited |
13/03/2024
|
|
|
2
| Rampyari(Wife) RJ-273100513903920100/2159078 | SC |
भील खेडामाल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010403
| Credited |
13/03/2024
|
|
|
3
| पप्पू RJ-273100513903920100/2159080 | SC |
भील खेडामाल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010403
| Credited |
13/03/2024
|
|
|
4
| MUNNI RJ-273100513903920100/2159081 | SC |
भील खेडामाल
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010403
| Credited |
13/03/2024
|
|
|
5
| कल्ला RJ-273100513903920100/2159086 | SC |
भील खेडामाल
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010403
| Credited |
13/03/2024
|
|
|
6
| kala RJ-273100513903920100/2159093 | SC |
भील खेडामाल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010403
| Credited |
13/03/2024
|
|
|
7
| Shirikrishan RJ-273100513903920100/53145134 | OTHER |
भील खेडामाल
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010403
| Credited |
13/03/2024
|
|
|
8
| Kanchan lal(Self) RJ-273100513903920100/53171332 | SC |
भील खेडामाल
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010403
| Credited |
13/03/2024
|
|
|
9
| laccho(Wife) RJ-273100513903920100/5317338751 | SC |
भील खेडामाल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010403
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 9 | 8 | 9 | 0 | 7 | 9 | 0 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |