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
| vijay RJ-273100513903920100/2159034 | OTHER |
भील खेडामाल
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012388
| Credited |
30/03/2024
|
|
Giriraj
|
2
| गजनलाल RJ-273100513903920100/2159040 | SC |
भील खेडामाल
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012388
| Credited |
30/03/2024
|
|
Giriraj
|
3
| पांच्या RJ-273100513903920100/2159062 | SC |
भील खेडामाल
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012388
| Credited |
30/03/2024
|
|
Giriraj
|
4
| कुशमा बाई(Wife) RJ-273100513903920100/531450140 | SC |
भील खेडामाल
|
B
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012388
| Credited |
30/03/2024
|
|
Giriraj
|
5
| Kamlesh(Wife) RJ-273100513903920100/531450177 | SC |
भील खेडामाल
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012388
| Credited |
30/03/2024
|
|
Giriraj
|
6
| Guddi(Wife) RJ-273100513903920100/531450232 | OTHER |
भील खेडामाल
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012388
| Credited |
30/03/2024
|
|
Giriraj
|
7
| aarti(Wife) RJ-273100513903920100/531450302 | SC |
भील खेडामाल
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012388
| Credited |
30/03/2024
|
|
Giriraj
|
8
| रुक्को(Wife) RJ-273100513903920100/53145057 | SC |
भील खेडामाल
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012388
| Credited |
30/03/2024
|
|
Giriraj
|
9
| Kanchan lal(Self) RJ-273100513903920100/53171332 | SC |
भील खेडामाल
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012388
| Credited |
30/03/2024
|
|
Brajpal mehta
|
10
| anguri(Wife) RJ-273100513903920100/53173306 | SC |
भील खेडामाल
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012388
| Credited |
30/03/2024
|
|
Giriraj
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 9 | 8 | 9 | 9 | 9 | 8 | 0 | 0 | 7 | 8 | 7 | 8 | | | | | | | | | | | | | | |