क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| बती RJ-273100513903920100/2159033 | SC |
भील खेडामाल
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL039047
| Credited |
31/03/2021
|
|
|
2
| RAMKANYA RJ-273100513903920100/2159034 | OTHER |
भील खेडामाल
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL039047
| Credited |
31/03/2021
|
|
|
3
| नब्बे RJ-273100513903920100/2159036 | SC |
भील खेडामाल
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL039047
| Credited |
31/03/2021
|
|
|
4
| कला RJ-273100513903920100/2159065 | SC |
भील खेडामाल
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL039047
| Credited |
31/03/2021
|
|
|
5
| भटो RJ-273100513903920100/2159088 | SC |
भील खेडामाल
|
X
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL039047
| Credited |
31/03/2021
|
|
|
6
| पार्वती(Daughter-in-Law) RJ-273100513903920100/2159103 | SC |
भील खेडामाल
|
X
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL039047
| Credited |
31/03/2021
|
|
|
7
| Guddi(Wife) RJ-273100513903920100/531450232 | OTHER |
भील खेडामाल
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL039047
| Credited |
31/03/2021
|
|
|
8
| Rambati bai(Mother) RJ-273100513903920100/531450311 | SC |
भील खेडामाल
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL039047
| Credited |
31/03/2021
|
|
|
9
| रामसखी(Daughter) RJ-273100513903920100/53145055 | SC |
भील खेडामाल
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL039047
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 8 | 7 | 4 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |