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
| Rajkishore RJ-273100513903920100/2158924 | OTHER |
भील खेडामाल
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011609
| Credited |
25/03/2024
|
|
Vishnu prasad rathor
|
2
| भोगीलाल RJ-273100513903920100/2159052 | SC |
भील खेडामाल
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011609
| Credited |
25/03/2024
|
|
Vishnu prasad rathor
|
3
| जगनी RJ-273100513903920100/2159068 | SC |
भील खेडामाल
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011609
| Credited |
25/03/2024
|
|
Vishnu prasad rathor
|
4
| तुरसी RJ-273100513903920100/2159081 | SC |
भील खेडामाल
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011609
| Credited |
25/03/2024
|
|
Vishnu prasad rathor
|
5
| फूल वती(Wife) RJ-273100513903920100/2159089 | SC |
भील खेडामाल
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011609
| Credited |
25/03/2024
|
|
Vishnu prasad rathor
|
6
| Rambai(Wife) RJ-273100513903920100/53171332 | SC |
भील खेडामाल
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011609
| Credited |
25/03/2024
|
|
Vishnu prasad rathor
|
7
| निशा(Wife) RJ-273100513903920100/5317338721 | SC |
भील खेडामाल
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011609
| Credited |
25/03/2024
|
|
Vishnu prasad rathor
|
8
| मोहित(Self) RJ-273100513903920100/5317338732 | SC |
भील खेडामाल
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011609
| Credited |
25/03/2024
|
|
Vishnu prasad rathor
|
9
| सुल्तान RJ-273100513903920100/2158881 | OTHER |
भील खेडामाल
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL011609
| Credited |
25/03/2024
|
|
Vishnu prasad rathor
|
10
| कमलेश बाई RJ-273100513903920100/2158881 | OTHER |
भील खेडामाल
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL011609
| Credited |
25/03/2024
|
|
Vishnu prasad rathor
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 8 | 9 | 10 | 8 | 7 | 0 | 5 | 6 | 6 | | | | | | | | | | | | | | |