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
| विकास गुजर(Brother) RJ-273200103603986700/1221 | OTHER |
भटवासी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL007890
| Credited |
20/06/2023
|
|
|
2
| देवचरण RJ-273200103603986700/475 | OTHER |
भटवासी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL007890
| Credited |
20/06/2023
|
|
|
3
| द्रोपतीबाई RJ-273200103603986700/516 | OTHER |
भटवासी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL007890
| Credited |
20/06/2023
|
|
|
4
| राम सिंह(Son) RJ-273200103603986700/516 | OTHER |
भटवासी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL007890
| Credited |
20/06/2023
|
|
|
5
| भरतराज(Son) RJ-273200103603986700/932 | OTHER |
भटवासी
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL007890
| Credited |
20/06/2023
|
|
|
6
| सुरजीबाई RJ-273200103603986700/116 | SC |
भटवासी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL007890
| Credited |
20/06/2023
|
|
|
7
| रामकल्याण(Self) RJ-273200103603986700/116 | SC |
भटवासी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL007890
| Credited |
20/06/2023
|
|
|
8
| सीमा गुजर(Wife) RJ-273200103603986700/932 | OTHER |
भटवासी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KATAWAR | BARB0BRGBXX |
2732001036WL007890
| Credited |
20/06/2023
|
|
|
9
| लोकेश(Self) RJ-273200103603986700/1073 | ST |
भटवासी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL007890
| Credited |
20/06/2023
|
|
|
10
| सतवीर गुजर(Self) RJ-273200103603986700/1221 | OTHER |
भटवासी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL007890
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |