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
| महेश(Self) RJ-273100513903920100/2158923 | OTHER |
भील खेडामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
Rampal
|
2
| राजो(Wife) RJ-273100513903920100/2158960 | OTHER |
भील खेडामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
Rampal
|
3
| मुकेश़ RJ-273100513903920100/2158961 | OTHER |
भील खेडामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
Rampal
|
4
| Nabbo RJ-273100513903920100/2158981 | OTHER |
भील खेडामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
Rampal
|
5
| Rukmani RJ-273100513903920100/2158982 | OTHER |
भील खेडामाल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
Rampal
|
6
| Munni RJ-273100513903920100/2159038 | SC |
भील खेडामाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013321
| Credited |
13/04/2024
|
|
Rampal
|
7
| विन्दा RJ-273100513903920100/2159080 | SC |
भील खेडामाल
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013321
| Credited |
13/04/2024
|
|
Giriraj
|
8
| इमरती बाई RJ-273100513903920100/2159097 | SC |
भील खेडामाल
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
Rampal
|
9
| Sushila RJ-273100513903920100/2159107 | SC |
भील खेडामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013321
| Credited |
13/04/2024
|
|
Rampal
|
10
| Varsha koli(Wife) RJ-273100513903920100/531450155 | SC |
भील खेडामाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
Rampal
|
| कुल हाजिरी | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 6 | 0 | 6 | 7 | 6 | 8 | 7 | 4 | | | | | | | | | | | | | | |