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
| Kajal parihar(Wife) RJ-273100513903920100/2165902 | SC |
भील खेडामाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002228
| Credited |
07/06/2024
|
|
Manish
|
2
| Harisingh Koli(Self) RJ-273100513903920100/531450211 | SC |
भील खेडामाल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 121 |
968
|
0
|
0
|
968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002228
| Credited |
07/06/2024
|
|
Manish
|
3
| Savita(Wife) RJ-273100513903920100/531450212 | SC |
भील खेडामाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002228
| Credited |
07/06/2024
|
|
Manish
|
4
| Sima(Wife) RJ-273100513903920100/531450220 | OTHER |
भील खेडामाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002228
| Credited |
07/06/2024
|
|
Manish
|
5
| Balli(Self) RJ-273100513903920100/531450301 | OTHER |
भील खेडामाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 121 |
1210
|
0
|
0
|
1210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002228
| Credited |
07/06/2024
|
|
Manish
|
6
| Anguri(Wife) RJ-273100513903920100/531450307 | SC |
भील खेडामाल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 121 |
1210
|
0
|
0
|
1210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002228
| Credited |
07/06/2024
|
|
Manish
|
7
| Mandan RJ-273100513903920100/2158986 | OTHER |
भील खेडामाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 121 |
121
|
0
|
0
|
121
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002228
| Credited |
07/06/2024
|
|
Manish
|
8
| Mano(Wife) RJ-273100513903920100/53171327 | ST |
भील खेडामाल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 121 |
968
|
0
|
0
|
968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002228
| Credited |
07/06/2024
|
|
Manish
|
9
| Bhagatshingh(Self) RJ-273100513903920100/53145124 | SC |
भील खेडामाल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 121 |
1210
|
0
|
0
|
1210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL002228
| Credited |
07/06/2024
|
|
Manish
|
| कुल हाजिरी | 0 | 8 | 0 | 1 | 5 | 5 | 4 | 5 | 0 | 0 | 4 | 4 | 4 | 5 | 5 | | | | | | | | | | | | | | |