क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| kalicharan(Self) RJ-273100513903920100/5317338864 | SC |
भील खेडामाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 133 |
133
|
0
|
0
|
133
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002228
| Credited |
07/06/2024
|
|
Manish
|
2
| kirati(Wife) RJ-273100513903920100/5317338864 | SC |
भील खेडामाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 133 |
133
|
0
|
0
|
133
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002228
| Credited |
07/06/2024
|
|
Manish
|
3
| रवि RJ-273100513903920100/2158808 | OTHER |
भील खेडामाल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 133 |
133
|
0
|
0
|
133
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002228
| Credited |
07/06/2024
|
|
Manish
|
4
| गुडडी बाई RJ-273100513903920100/2158841 | SC |
भील खेडामाल
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 133 |
1197
|
0
|
0
|
1197
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002228
| Credited |
07/06/2024
|
|
Manish
|
5
| सतो बाई RJ-273100513903920100/2158842 | SC |
भील खेडामाल
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 133 |
1197
|
0
|
0
|
1197
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002228
| Credited |
07/06/2024
|
|
Manish
|
6
| गुड्डी बाई(Wife) RJ-273100513903920100/2158847 | SC |
भील खेडामाल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002228
| Credited |
07/06/2024
|
|
Manish
|
7
| रामकली RJ-273100513903920100/2158849 | SC |
भील खेडामाल
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 133 |
665
|
0
|
0
|
665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002228
| Credited |
07/06/2024
|
|
Manish
|
8
| Phoolbati(Wife) RJ-273100513903920100/53145124 | SC |
भील खेडामाल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002228
| Credited |
07/06/2024
|
|
Manish
|
| कुल हाजिरी | 0 | 8 | 0 | 0 | 4 | 3 | 4 | 3 | 4 | 0 | 4 | 4 | 5 | 4 | 5 | | | | | | | | | | | | | | |