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
| कमलाबाई RJ-273200103603986700/714 | SC |
भटवासी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 161 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732001036WL043274
| Credited |
03/04/2022
|
|
|
2
| गायत्री बाईं(Wife) RJ-273200103603986700/1169 | ST |
भटवासी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL043274
| Credited |
03/04/2022
|
|
|
3
| मांगीबाई RJ-273200103603986700/524 | OTHER |
भटवासी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 161 |
805
|
0
|
0
|
805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL043274
| Credited |
03/04/2022
|
|
|
4
| बबली गुर्जर(Wife) RJ-273200103603986700/1011 | OTHER |
भटवासी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL043274
| Credited |
03/04/2022
|
|
|
5
| बीरबल(Self) RJ-273200103603986700/1169 | ST |
भटवासी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL043274
| Credited |
03/04/2022
|
|
|
6
| राजेश बाई RJ-273200103603986700/778 | SC |
भटवासी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL043274
| Credited |
03/04/2022
|
|
|
7
| हंसराज RJ-273200103603986700/823 | ST |
भटवासी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL043274
| Credited |
03/04/2022
|
|
|
8
| श्यामा बाई RJ-273200103603986700/823 | ST |
भटवासी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL043274
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |