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
| बुली बाय(Mother) RJ-273200103603986700/127 | OTHER |
भटवासी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL004119
| Credited |
12/06/2024
|
|
Ramesh Gujar
|
2
| रमेचन्द RJ-273200103603986700/127 | OTHER |
भटवासी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732001036WL004119
| Credited |
12/06/2024
|
|
Ramesh Gujar
|
3
| रामनाथी RJ-273200103603986700/522 | OTHER |
भटवासी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL004119
| Credited |
12/06/2024
|
|
Ramesh Gujar
|
4
| भीमराज RJ-273200103603986700/471 | OTHER |
भटवासी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL004119
| Credited |
12/06/2024
|
|
Ramesh Gujar
|
5
| जनताबाई RJ-273200103603986700/471 | OTHER |
भटवासी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL004119
| Credited |
12/06/2024
|
|
Ramesh Gujar
|
6
| राजाराम RJ-273200103603986700/518 | OTHER |
भटवासी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL004119
| Credited |
12/06/2024
|
|
Ramesh Gujar
|
7
| केलाशबाई RJ-273200103603986700/518 | OTHER |
भटवासी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL004119
| Credited |
12/06/2024
|
|
Ramesh Gujar
|
8
| गायत्री RJ-273200103603986700/521 | OTHER |
भटवासी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL004119
| Credited |
12/06/2024
|
|
Ramesh Gujar
|
9
| भवरलाल(Self) RJ-273200103603986700/521 | OTHER |
भटवासी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL004119
| Credited |
12/06/2024
|
|
Ramesh Gujar
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |