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
| राजेश RJ-273100513903920100/2159004 | OTHER |
भील खेडामाल
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL021573
| Credited |
25/02/2023
|
|
|
2
| Nanji(Son) RJ-273100513903920100/2159023 | SC |
भील खेडामाल
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL021573
| Credited |
25/02/2023
|
|
|
3
| जगदीश RJ-273100513903920100/2159994 | OTHER |
भील खेडामाल
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL021573
| Credited |
25/02/2023
|
|
|
4
| Babita(Wife) RJ-273100513903920100/5317338698 | SC |
भील खेडामाल
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL021573
| Credited |
25/02/2023
|
|
|
5
| Laxmi(Wife) RJ-273100513903920100/5317338708 | SC |
भील खेडामाल
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL021573
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |