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
| मोहन सिंह RJ-273100513903920100/2158832 | SC |
भील खेडामाल
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 153 |
1071
|
0
|
0
|
1071
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
2
| ग्यारसी बाई RJ-273100513903920100/2158832 | SC |
भील खेडामाल
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
3
| Munni RJ-273100513903920100/2159038 | SC |
भील खेडामाल
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 153 |
153
|
0
|
0
|
153
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0004587
| Credited |
23/07/2024
|
|
Brajpal mehta
|
4
| Guddi(Wife) RJ-273100513903920100/531450232 | OTHER |
भील खेडामाल
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 153 |
1377
|
0
|
0
|
1377
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
5
| Rambati bai(Mother) RJ-273100513903920100/531450311 | SC |
भील खेडामाल
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
6
| Chatobai(Wife) RJ-273100513903920100/5317338842 | OTHER |
भील खेडामाल
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 4 | 4 | 4 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |