क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Kamal kishor mehta(Self) RJ-273100513903920100/5317338837 | OTHER |
भील खेडामाल
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
2
| shashikant(Son) RJ-273100513903920100/2158950 | OTHER |
भील खेडामाल
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
3
| ravikant(Son) RJ-273100513903920100/2158950 | OTHER |
भील खेडामाल
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
4
| कान्ता(Wife) RJ-273100513903920100/2158970 | OTHER |
भील खेडामाल
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
5
| Kushum RJ-273100513903920100/2158972 | OTHER |
भील खेडामाल
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
6
| Sunil mehta(Self) RJ-273100513903920100/2165901 | ST |
भील खेडामाल
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
7
| Neetu mehta(Wife) RJ-273100513903920100/2165901 | ST |
भील खेडामाल
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
8
| Kamla(Wife) RJ-273100513903920100/5317338695 | OTHER |
भील खेडामाल
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
9
| किरण(Wife) RJ-273100513903920100/5317338738 | SC |
भील खेडामाल
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 1 | 2 | 2 | 2 | 0 | 4 | 2 | 2 | 2 | 2 | 4 | 0 | | | | | | | | | | | | | | |