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
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL006901
| Credited |
25/05/2022
|
|
|
2
| राधेश्याम RJ-273200103603986700/630 | SC |
भटवासी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732001036WL006901
| Credited |
25/05/2022
|
|
|
3
| प्रेम बाई(Wife) RJ-273200103603986700/630 | SC |
भटवासी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006901
| Credited |
25/05/2022
|
|
|
4
| हंसराज RJ-273200103603986700/823 | ST |
भटवासी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006901
| Credited |
25/05/2022
|
|
|
5
| प्रकाशबाई(Wife) RJ-273200103603986700/931 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006901
| Credited |
25/05/2022
|
|
|
6
| भरतराज(Son) RJ-273200103603986700/932 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006901
| Credited |
25/05/2022
|
|
|
7
| द्रोपतीबाई RJ-273200103603986700/516 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006901
| Credited |
25/05/2022
|
|
|
8
| राम सिंह(Son) RJ-273200103603986700/516 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006901
| Credited |
25/05/2022
|
|
|
9
| धन्नालाल RJ-273200103603986700/501 | SC |
भटवासी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006901
| Credited |
25/05/2022
|
|
|
10
| सीमा गुजर(Wife) RJ-273200103603986700/932 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KATAWAR | BARB0BRGBXX |
2732001036WL006901
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 0 | 9 | 9 | 9 | 5 | 10 | 10 | 0 | 10 | 8 | 8 | | | | | | | | | | | | | | |