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
| सम्पतराज(Self) RJ-273200103603986700/1120 | ST |
भटवासी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732001036WL027443
| Credited |
13/04/2024
|
|
sonu gurjar
|
2
| गायत्री बाई(Wife) RJ-273200103603986700/1120 | ST |
भटवासी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732001036WL027443
| Credited |
13/04/2024
|
|
sonu gurjar
|
3
| नरेश गुजर(Self) RJ-273200103603986700/1015 | OTHER |
भटवासी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL027443
| Credited |
13/04/2024
|
|
sonu gurjar
|
4
| गोलू नागर(Son) RJ-273200103603986900/741 | OTHER |
गाडरवाडा नूरजी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001036WL027443
| Credited |
13/04/2024
|
|
sonu gurjar
|
5
| कंवरीबाई RJ-273200103603986700/158 | OTHER |
भटवासी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL0033881
| Credited |
29/04/2024
|
|
sonu gurjar
|
6
| ओम प्रकाश(Self) RJ-273200103603986700/1235 | OTHER |
भटवासी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001WL0033881
| Credited |
29/04/2024
|
|
sonu gurjar
|
7
| धन कवर(Wife) RJ-273200103603986700/1235 | OTHER |
भटवासी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL0033881
| Credited |
29/04/2024
|
|
sonu gurjar
|
8
| छितर लाल(Self) RJ-273200103603986700/150 | OTHER |
भटवासी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL0033881
| Credited |
29/04/2024
|
|
Anil kumar meena
|
9
| अशोक कुमार(Son) RJ-273200103603986700/158 | OTHER |
भटवासी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL0033881
| Credited |
29/04/2024
|
|
sonu gurjar
|
10
| प्रियंका गौचर(Wife) RJ-273200103603986700/1015 | OTHER |
भटवासी
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL0033881
| Credited |
29/04/2024
|
|
sonu gurjar
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 0 | 8 | 7 | | | | | | | | | | | | | | |