क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मोरध्वज RJ-273200103603986700/480 | ST |
भटवासी
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732001036WL055217
| Credited |
06/02/2021
|
|
|
2
| महेन्द्र(Self) RJ-273200103603986700/153 | ST |
भटवासी
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL055217
| Credited |
06/02/2021
|
|
|
3
| गुडडीबाई RJ-273200103603986700/155 | OTHER |
भटवासी
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL055217
| Credited |
06/02/2021
|
|
|
4
| रामकरण RJ-273200103603986700/461 | OTHER |
भटवासी
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL055217
| Credited |
06/02/2021
|
|
|
5
| देवकरण RJ-273200103603986700/463 | OTHER |
भटवासी
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL055217
| Credited |
06/02/2021
|
|
|
6
| हेमराज RJ-273200103603986700/464 | OTHER |
भटवासी
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL055217
| Credited |
06/02/2021
|
|
|
7
| छोटुलाल RJ-273200103603986700/465 | ST |
भटवासी
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL055217
| Credited |
06/02/2021
|
|
|
8
| भीमराज RJ-273200103603986700/471 | OTHER |
भटवासी
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL055217
| Credited |
06/02/2021
|
|
|
9
| देवकरण (Self) RJ-273200103603986700/472 | ST |
भटवासी
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL055217
| Credited |
06/02/2021
|
|
|
10
| ज्ञानबाई RJ-273200103603986700/141 | ST |
भटवासी
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL055217
| Credited |
06/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 2 | 0 | | | | | | | | | | | | | | |