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
| Phoolbati(Wife) RJ-273100513903920100/53145124 | SC |
भील खेडामाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL021528
| Credited |
24/02/2023
|
|
|
2
| BANBARI(Self) RJ-273100513903920100/53171319 | SC |
भील खेडामाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL021528
| Credited |
24/02/2023
|
|
|
3
| Bhartsingh(Brother) RJ-273100513903920100/53171323 | OTHER |
भील खेडामाल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL021528
| Credited |
24/02/2023
|
|
|
4
| मंठा(Self) RJ-273100513903920100/5317338730 | OTHER |
भील खेडामाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL021528
| Credited |
24/02/2023
|
|
|
5
| रामकली RJ-273100513903920100/2158849 | SC |
भील खेडामाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL021528
| Credited |
24/02/2023
|
|
|
6
| हेमलता(Wife) RJ-273100513903920100/5317338730 | OTHER |
भील खेडामाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL021528
| Credited |
24/02/2023
|
|
|
7
| श्रीलाल RJ-273100513903920100/2159074 | SC |
भील खेडामाल
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL021528
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 2 | 0 | | | | | | | | | | | | | | |