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
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| IDBI BANK | PATAN | IBKL0001073 |
2732001036WL040397
| Credited |
30/03/2022
|
|
|
2
| ज्ञानबाई RJ-273200103603986700/571 | SC |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL040397
| Credited |
30/03/2022
|
|
|
3
| कविता(Daughter-in-Law) RJ-273200103603986700/149 | OTHER |
भटवासी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL040397
| Credited |
30/03/2022
|
|
|
4
| भूली बाई RJ-273200103603986700/908 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL040397
| Credited |
30/03/2022
|
|
|
5
| भरतराज(Son) RJ-273200103603986700/932 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL040397
| Credited |
30/03/2022
|
|
|
6
| सुरेंदर कुमार(Son) RJ-273200103603986700/149 | OTHER |
भटवासी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL040397
| Credited |
30/03/2022
|
|
|
7
| द्रोपतीबाई RJ-273200103603986700/516 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL040397
| Credited |
30/03/2022
|
|
|
8
| ब़जमोहन RJ-273200103603986700/902 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL040397
| Credited |
30/03/2022
|
|
|
9
| सीमा गुजर(Wife) RJ-273200103603986700/932 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KATAWAR | BARB0BRGBXX |
2732001036WL040397
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 3 | 4 | 0 | 6 | 6 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |