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
| चम्मुबाई RJ-273200103603986700/633 | SC |
भटवासी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001036WL025338
|
|
|
|
|
2
| प्रेरणा(Daughter) RJ-273200103603985500/72 | OTHER |
कंवरपुरा भटजी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL025338
|
|
|
|
|
3
| यशवंत(Son) RJ-273200103603985500/555 | OTHER |
कंवरपुरा भटजी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL036765
| Credited |
18/09/2020
|
|
|
4
| रामबिलास मीना(Self) RJ-273200103603989700/649 | ST |
जालखेडी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL025338
|
|
|
|
|
5
| रघुनन्दनजी RJ-273200103603985500/84 | SC |
कंवरपुरा भटजी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL042682
| Credited |
31/10/2020
|
|
|
6
| प्रेमबाई RJ-273200103603985500/84 | SC |
कंवरपुरा भटजी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL025338
|
|
|
|
|
7
| छोटुलाल RJ-273200103603986700/633 | SC |
भटवासी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL025338
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |