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
| चम्मुबाई RJ-273200103603986700/633 | SC |
भटवासी
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001036WL002429
| Credited |
23/05/2024
|
|
Ramesh Gujar
|
2
| हेमलता बाई RJ-273200103603986700/780 | OTHER |
भटवासी
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL002429
| Credited |
23/05/2024
|
|
Ramesh Gujar
|
3
| द्वारकीबाई RJ-273200103603986700/570 | ST |
भटवासी
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL002429
| Credited |
23/05/2024
|
|
Ramesh Gujar
|
4
| क़ष्ण बाई RJ-273200103603986700/875 | OTHER |
भटवासी
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL002429
| Credited |
23/05/2024
|
|
Ramesh Gujar
|
5
| निर्मला बाई RJ-273200103603986700/911 | ST |
भटवासी
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL002429
| Credited |
23/05/2024
|
|
Ramesh Gujar
|
6
| सुरेश RJ-273200103603986700/570 | ST |
भटवासी
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL002429
| Credited |
23/05/2024
|
|
Ramesh Gujar
|
7
| छोटुलाल RJ-273200103603986700/633 | SC |
भटवासी
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL002429
| Credited |
23/05/2024
|
|
Ramesh Gujar
|
8
| देवचंद गुजर(Self) RJ-273200103603986700/780 | OTHER |
भटवासी
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL002429
| Credited |
23/05/2024
|
|
Ramesh Gujar
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 7 | 6 | 7 | 6 | 0 | 6 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |