क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| तेजकरण(Self) RJ-273200103603986700/994 | OTHER |
भटवासी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 187 |
1309
|
0
|
0
|
1309
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732001WL055492
| Credited |
08/04/2020
|
|
|
2
| रामदयाल(Self) RJ-273200103603986700/1021 | OTHER |
भटवासी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL055492
| Credited |
10/04/2020
|
|
|
3
| चन्द्रकलॉ बाई(Wife) RJ-273200103603986700/1021 | OTHER |
भटवासी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL055492
| Credited |
10/04/2020
|
|
|
4
| छितर लाल(Self) RJ-273200103603986700/150 | OTHER |
भटवासी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 187 |
1309
|
0
|
0
|
1309
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL055492
| Credited |
08/04/2020
|
|
|
5
| सचिन कुमार गोचर(Son) RJ-273200103603986700/470 | OTHER |
भटवासी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL055492
| Credited |
10/04/2020
|
|
|
6
| बद्रीबाई RJ-273200103603986700/483 | OTHER |
भटवासी
|
B
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL055492
| Credited |
10/04/2020
|
|
|
7
| बीरधी बाई(Wife) RJ-273200103603986700/790 | OTHER |
भटवासी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 187 |
1309
|
0
|
0
|
1309
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL055492
| Credited |
10/04/2020
|
|
|
8
| भरतराज(Son) RJ-273200103603986700/932 | OTHER |
भटवासी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 187 |
935
|
0
|
0
|
935
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL055492
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 8 | 7 | 7 | 6 | 6 | 3 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |