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
| Shashi(Daughter) RJ-273100513903920100/2158920 | OTHER |
भील खेडामाल
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
2
| सुशीला RJ-273100513903920100/2158932 | OTHER |
भील खेडामाल
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
3
| Ajay(Son) RJ-273100513903920100/2158972 | OTHER |
भील खेडामाल
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 166 |
166
|
0
|
0
|
166
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
4
| Gulabchand(Self) RJ-273100513903920100/531450218 | OTHER |
भील खेडामाल
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 166 |
166
|
0
|
0
|
166
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
5
| shailu jatav(Brother) RJ-273100513903920100/5317338715 | SC |
भील खेडामाल
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 166 |
166
|
0
|
0
|
166
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
6
| महेश(Self) RJ-273100513903920100/2158923 | OTHER |
भील खेडामाल
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
7
| Rajkishore RJ-273100513903920100/2158924 | OTHER |
भील खेडामाल
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
8
| रामकली RJ-273100513903920100/2158849 | SC |
भील खेडामाल
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
9
| Dhapi bai(Wife) RJ-273100513903920100/5317338869 | OTHER |
भील खेडामाल
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
10
| Bhagvat(Self) RJ-273100513903920100/5317338870 | OTHER |
भील खेडामाल
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 1 | 5 | 4 | 4 | 0 | 6 | 7 | 7 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |