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
| गुडडी RJ-273100513903920100/2158828 | SC |
भील खेडामाल
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022910
| Credited |
25/02/2023
|
|
|
2
| मुन्नी RJ-273100513903920100/2158854 | SC |
भील खेडामाल
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022910
| Credited |
25/02/2023
|
|
|
3
| रघुवीर RJ-273100513903920100/2158883 | OTHER |
भील खेडामाल
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022910
| Credited |
25/02/2023
|
|
|
4
| कुशमा RJ-273100513903920100/2159028 | SC |
भील खेडामाल
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022910
| Credited |
25/02/2023
|
|
|
5
| मानो बाई RJ-273100513903920100/2159051 | SC |
भील खेडामाल
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022910
| Credited |
25/02/2023
|
|
|
6
| पार्वती(Daughter-in-Law) RJ-273100513903920100/2159103 | SC |
भील खेडामाल
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022910
| Credited |
25/02/2023
|
|
|
7
| Guddi(Wife) RJ-273100513903920100/531450232 | OTHER |
भील खेडामाल
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022910
| Credited |
25/02/2023
|
|
|
8
| Kalyan(Self) RJ-273100513903920100/5317338689 | OTHER |
भील खेडामाल
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022910
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 3 | 0 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |