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
| सुगनाबाई RJ-273200103603986700/460 | SC |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 215 |
2795
|
0
|
0
|
2795
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732001WL037549
| Credited |
17/11/2022
|
|
|
2
| देवकरण RJ-273200103603986700/463 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 215 |
2795
|
0
|
0
|
2795
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL037549
| Credited |
17/11/2022
|
|
|
3
| चौथमल गुजर(Self) RJ-273200103603986700/1016 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL037549
| Credited |
17/11/2022
|
|
|
4
| पिंकीबाई(Wife) RJ-273200103603986700/1114 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL037549
| Credited |
17/11/2022
|
|
|
5
| स्यामसुंदर(Self) RJ-273200103603986700/1206 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL037549
| Credited |
17/11/2022
|
|
|
6
| विकास गुजर(Brother) RJ-273200103603986700/1221 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL037549
| Credited |
17/11/2022
|
|
|
7
| शिवजी RJ-273200103603986700/151 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 215 |
2795
|
0
|
0
|
2795
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL037549
| Credited |
17/11/2022
|
|
|
8
| प्रेमबाई RJ-273200103603986700/151 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 215 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL037549
| Credited |
17/11/2022
|
|
|
9
| हरिश RJ-273200103603986700/460 | SC |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | JHALAWAR | SBIN0031268 |
2732001WL037549
| Credited |
17/11/2022
|
|
|
10
| सतवीर गुजर(Self) RJ-273200103603986700/1221 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001WL037549
| Credited |
17/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 5 | | | | | | | | | | | | | | |