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
| हेमराज (Self) RJ-273200103603986700/154 | OTHER |
भटवासी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732001036WL013917
| Credited |
24/08/2023
|
|
|
2
| द्रोपति बाई(Self) RJ-273200103603986700/1018 | SC |
भटवासी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL013917
| Credited |
24/08/2023
|
|
|
3
| रामगोपाल RJ-273200103603986700/485 | OTHER |
भटवासी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL013917
| Credited |
24/08/2023
|
|
|
4
| गीताबाई RJ-273200103603986700/563 | OTHER |
भटवासी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL013917
| Credited |
24/08/2023
|
|
|
5
| हेमराज RJ-273200103603986700/569 | OTHER |
भटवासी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL013917
| Credited |
24/08/2023
|
|
|
6
| गंगाराम RJ-273200103603986700/784 | OTHER |
भटवासी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL013917
| Credited |
24/08/2023
|
|
|
7
| कलावती बाई(Grandmother) RJ-273200103603986700/522 | OTHER |
भटवासी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL013917
| Credited |
24/08/2023
|
|
|
8
| राजमल RJ-273200103603986700/520 | OTHER |
भटवासी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL013917
| Credited |
24/08/2023
|
|
|
9
| जोधराज RJ-273200103603986700/13 | OTHER |
भटवासी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| ICICI BANK | JHALAWAR | ICIC0000435 |
2732001036WL013917
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |