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
| बालकीबाई RJ-273200103603986700/501 | SC |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 129 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL004933
| Credited |
08/05/2019
|
|
|
2
| रामनाथी RJ-273200103603986700/522 | OTHER |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001WL004933
| Credited |
09/05/2019
|
|
|
3
| द्रोपतीबाई RJ-273200103603986700/516 | OTHER |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 129 |
774
|
0
|
0
|
774
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL004933
| Credited |
08/05/2019
|
|
|
4
| गायत्री RJ-273200103603986700/517 | SC |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 129 |
774
|
0
|
0
|
774
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL004933
| Credited |
08/05/2019
|
|
|
5
| राजाराम RJ-273200103603986700/518 | OTHER |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL004933
| Credited |
08/05/2019
|
|
|
6
| केलाशबाई RJ-273200103603986700/518 | OTHER |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL004933
| Credited |
08/05/2019
|
|
|
7
| गायत्री RJ-273200103603986700/521 | OTHER |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL004933
| Credited |
08/05/2019
|
|
|
8
| भवरलाल(Self) RJ-273200103603986700/521 | OTHER |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 129 |
387
|
0
|
0
|
387
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL004933
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 7 | 0 | 6 | 2 | | | | | | | | | | | | | | |