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
| तेजकरण(Self) RJ-273200103603986700/994 | OTHER |
भटवासी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732001WL012603
| Credited |
23/06/2020
|
|
|
2
| केलाश बाई RJ-273200103603986700/153 | ST |
भटवासी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL012603
| Credited |
23/06/2020
|
|
|
3
| महेन्द्र(Self) RJ-273200103603986700/153 | ST |
भटवासी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL012603
| Credited |
23/06/2020
|
|
|
4
| देवकरण RJ-273200103603986700/463 | OTHER |
भटवासी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL012603
| Credited |
23/06/2020
|
|
|
5
| भरोसीबाई RJ-273200103603986700/463 | OTHER |
भटवासी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL012603
| Credited |
23/06/2020
|
|
|
6
| गीताबाई RJ-273200103603986700/563 | OTHER |
भटवासी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL012603
| Credited |
23/06/2020
|
|
|
7
| सीमा बाई RJ-273200103603986700/866 | ST |
भटवासी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL012603
| Credited |
23/06/2020
|
|
|
8
| शान्ति बाई(Mother) RJ-273200103603986700/866 | ST |
भटवासी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL012603
| Credited |
23/06/2020
|
|
|
9
| केलाश(Self) RJ-273200103603986700/971 | ST |
भटवासी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL012603
| Credited |
23/06/2020
|
|
|
10
| अक्षय कुमार RJ-273200103603986700/152 | ST |
भटवासी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL012603
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |