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
| सज्जनबाई RJ-273200103603986700/17 | SC |
भटवासी
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL002429
| Credited |
23/05/2024
|
|
Ramesh Gujar
|
2
| केलाश बाई RJ-273200103603986700/153 | ST |
भटवासी
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL002429
| Credited |
23/05/2024
|
|
Ramesh Gujar
|
3
| महेन्द्र(Self) RJ-273200103603986700/153 | ST |
भटवासी
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL002429
| Credited |
23/05/2024
|
|
Ramesh Gujar
|
4
| शैतानबाई RJ-273200103603986700/479 | OTHER |
भटवासी
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL002429
| Credited |
23/05/2024
|
|
Ramesh Gujar
|
5
| धर्मराज गुर्जर(Self) RJ-273200103603986700/992 | OTHER |
भटवासी
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL002429
| Credited |
23/05/2024
|
|
Ramesh Gujar
|
6
| सिमा बाई(Wife) RJ-273200103603986700/992 | OTHER |
भटवासी
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL002429
| Credited |
23/05/2024
|
|
Ramesh Gujar
|
7
| सचिन कुमार गोचर(Son) RJ-273200103603986700/470 | OTHER |
भटवासी
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL002429
| Credited |
23/05/2024
|
|
Ramesh Gujar
|
8
| दीपू कुमारी(Wife) RJ-273200103603986700/470 | OTHER |
भटवासी
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL002429
| Credited |
23/05/2024
|
|
Ramesh Gujar
|
9
| नन्दकिशोर RJ-273200103603986700/479 | OTHER |
भटवासी
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL002429
| Credited |
23/05/2024
|
|
Ramesh Gujar
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 8 | 7 | 0 | 7 | 0 | 8 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |