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
| महावीर RJ-273200103603986700/571 | SC |
भटवासी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| IDBI BANK | PATAN | IBKL0001073 |
2732001036WL043274
| Credited |
03/04/2022
|
|
|
2
| लाडबाई RJ-273200103603986700/15 | SC |
भटवासी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL043274
| Credited |
03/04/2022
|
|
|
3
| ज्ञानबाई RJ-273200103603986700/571 | SC |
भटवासी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 161 |
483
|
0
|
0
|
483
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL043274
| Credited |
03/04/2022
|
|
|
4
| कविता(Daughter-in-Law) RJ-273200103603986700/149 | OTHER |
भटवासी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL043274
| Credited |
03/04/2022
|
|
|
5
| जगदीश RJ-273200103603986700/15 | SC |
भटवासी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL043274
| Credited |
03/04/2022
|
|
|
6
| द्रोपतीबाई RJ-273200103603986700/516 | OTHER |
भटवासी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL043274
| Credited |
03/04/2022
|
|
|
7
| भरतराज(Son) RJ-273200103603986700/932 | OTHER |
भटवासी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL043274
| Credited |
03/04/2022
|
|
|
8
| सीमा गुजर(Wife) RJ-273200103603986700/932 | OTHER |
भटवासी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KATAWAR | BARB0BRGBXX |
2732001036WL043274
| Credited |
03/04/2022
|
|
|
9
| लोकेश(Self) RJ-273200103603986700/1073 | ST |
भटवासी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL043274
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 5 | 9 | 7 | 9 | 8 | 0 | 7 | 8 | 8 | 2 | 5 | | | | | | | | | | | | | | |