क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| लाडबाई RJ-273200103603986700/15 | SC |
भटवासी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL056992
| Credited |
29/03/2021
|
|
|
2
| बालकीबाई RJ-273200103603986700/501 | SC |
भटवासी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL056992
| Credited |
29/03/2021
|
|
|
3
| कालीबाई RJ-273200103603986700/469 | OTHER |
भटवासी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL056992
| Credited |
30/03/2021
|
|
|
4
| धन्नालाल RJ-273200103603986700/501 | SC |
भटवासी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL056992
| Credited |
30/03/2021
|
|
|
5
| मांगीलाल RJ-273200103603986700/469 | OTHER |
भटवासी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL056992
| Credited |
30/03/2021
|
|
|
6
| गायत्री RJ-273200103603986700/521 | OTHER |
भटवासी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL056992
| Credited |
30/03/2021
|
|
|
7
| भवरलाल(Self) RJ-273200103603986700/521 | OTHER |
भटवासी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL056992
| Credited |
30/03/2021
|
|
|
8
| छोटुलाल RJ-273200103603986700/563 | OTHER |
भटवासी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL056992
| Credited |
30/03/2021
|
|
|
9
| गीताबाई RJ-273200103603986700/563 | OTHER |
भटवासी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL056992
| Credited |
30/03/2021
|
|
|
10
| सुरेश RJ-273200103603986700/570 | ST |
भटवासी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL056992
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | | | | | | | | | | | | | | |