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
| महावीर RJ-273200103603986700/571 | SC |
भटवासी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| IDBI BANK | PATAN | IBKL0001073 |
2732001036WL005169
| Credited |
30/05/2023
|
|
|
2
| भुरीबाई RJ-273200103603986700/462 | OTHER |
भटवासी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL005169
| Credited |
30/05/2023
|
|
|
3
| कालीबाई RJ-273200103603986700/469 | OTHER |
भटवासी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL005169
| Credited |
30/05/2023
|
|
|
4
| राधेश्याम RJ-273200103603986700/462 | OTHER |
भटवासी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL005169
| Credited |
30/05/2023
|
|
|
5
| मांगीलाल RJ-273200103603986700/469 | OTHER |
भटवासी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL005169
| Credited |
30/05/2023
|
|
|
6
| रविकांत(Self) RJ-273200103603986700/1186 | OTHER |
भटवासी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL005169
| Credited |
30/05/2023
|
|
|
7
| ज्ञानबाई RJ-273200103603986700/141 | ST |
भटवासी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL005169
| Credited |
30/05/2023
|
|
|
8
| देव बाई RJ-273200103603986700/902 | OTHER |
भटवासी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL005169
| Credited |
30/05/2023
|
|
|
9
| अनीता(Wife) RJ-273200103603986700/1186 | OTHER |
भटवासी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAS | BARB0BRGBXX |
2732001036WL005169
| Credited |
30/05/2023
|
|
|
10
| राहुल मीना(Son) RJ-273200103603986700/141 | ST |
भटवासी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL005169
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 0 | 9 | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |