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
| Munni RJ-273100513903920100/2159038 | SC |
भील खेडामाल
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012488
| Credited |
26/11/2021
|
|
|
2
| दांखा बाई RJ-273100513903920100/2159053 | SC |
भील खेडामाल
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012488
| Credited |
26/11/2021
|
|
|
3
| रामो RJ-273100513903920100/2159061 | SC |
भील खेडामाल
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012488
| Credited |
26/11/2021
|
|
|
4
| गया RJ-273100513903920100/2159083 | OTHER |
भील खेडामाल
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012488
| Credited |
18/12/2021
|
|
|
5
| Guddi Bai(Wife) RJ-273100513903920100/2159084 | SC |
भील खेडामाल
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012488
| Credited |
26/11/2021
|
|
|
6
| धींगा RJ-273100513903920100/2159091 | SC |
भील खेडामाल
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012488
| Credited |
26/11/2021
|
|
|
7
| kala RJ-273100513903920100/2159093 | SC |
भील खेडामाल
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012488
| Credited |
26/11/2021
|
|
|
8
| rekha(Wife) RJ-273100513903920100/531450153 | SC |
भील खेडामाल
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012488
| Credited |
26/11/2021
|
|
|
9
| Guddi(Wife) RJ-273100513903920100/531450232 | OTHER |
भील खेडामाल
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012488
| Credited |
18/12/2021
|
|
|
10
| मोहित(Self) RJ-273100513903920100/5317338732 | SC |
भील खेडामाल
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012488
| Credited |
26/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |