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
| राजो(Wife) RJ-273100513903920100/2158960 | OTHER |
भील खेडामाल
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012388
| Credited |
30/03/2024
|
|
Giriraj
|
2
| Nabbo RJ-273100513903920100/2158981 | OTHER |
भील खेडामाल
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012388
| Credited |
30/03/2024
|
|
Giriraj
|
3
| Rukmani RJ-273100513903920100/2158982 | OTHER |
भील खेडामाल
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012388
| Credited |
30/03/2024
|
|
Giriraj
|
4
| राधेश्याम RJ-273100513903920100/2158996 | OTHER |
भील खेडामाल
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012388
| Credited |
30/03/2024
|
|
Giriraj
|
5
| Sushila RJ-273100513903920100/2159047 | SC |
भील खेडामाल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012388
| Credited |
30/03/2024
|
|
Giriraj
|
6
| हरिराम RJ-273100513903920100/2159061 | SC |
भील खेडामाल
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012388
| Credited |
30/03/2024
|
|
Giriraj
|
7
| Sushila RJ-273100513903920100/2159107 | SC |
भील खेडामाल
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012388
| Credited |
30/03/2024
|
|
Giriraj
|
8
| Kanhaiya Lal Mehta(Self) RJ-273100513903920100/531450142 | OTHER |
भील खेडामाल
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012388
| Credited |
30/03/2024
|
|
Giriraj
|
9
| Aarti(Wife) RJ-273100513903920100/2158325 | OTHER |
भील खेडामाल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL012388
| Credited |
30/03/2024
|
|
Giriraj
|
| कुल हाजिरी | 0 | 0 | 4 | 0 | 6 | 4 | 7 | 8 | 9 | 8 | 0 | 0 | 0 | 8 | 6 | 7 | | | | | | | | | | | | | | |