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
| महावीर RJ-273200103603986700/571 | SC |
भटवासी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| IDBI BANK | PATAN | IBKL0001073 |
2732001WL045931
| Credited |
20/11/2020
|
|
|
2
| कमलाबाई RJ-273200103603986700/714 | SC |
भटवासी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732001WL045931
| Credited |
20/11/2020
|
|
|
3
| ज्ञानबाई RJ-273200103603986700/571 | SC |
भटवासी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL045931
| Credited |
20/11/2020
|
|
|
4
| मोहनलाल RJ-273200103603986700/858 | OTHER |
भटवासी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001WL045931
| Credited |
20/11/2020
|
|
|
5
| द्वारकीबाई RJ-273200103603986700/570 | ST |
भटवासी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001WL045931
| Credited |
20/11/2020
|
|
|
6
| कस्तूरीबाई RJ-273200103603986700/544 | OTHER |
भटवासी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL045931
| Credited |
20/11/2020
|
|
|
7
| शांन्तिबाई RJ-273200103603986700/711 | OTHER |
भटवासी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL045931
| Credited |
20/11/2020
|
|
|
8
| रमेशचन्द RJ-273200103603986700/714 | SC |
भटवासी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| KHANPUR | 326038 | PO KHANPUR |
2732001WL045931
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |