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
| राजेशबाई RJ-273200103603986700/484 | OTHER |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001WL004933
| Credited |
09/05/2019
|
|
|
2
| संतोषबाई RJ-273200103603986700/487 | OTHER |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 128 |
256
|
0
|
0
|
256
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL004933
| Credited |
09/05/2019
|
|
|
3
| धन्नालाल RJ-273200103603986700/501 | SC |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 128 |
512
|
0
|
0
|
512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL004933
| Credited |
09/05/2019
|
|
|
4
| रामगोपाल RJ-273200103603986700/485 | OTHER |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL004933
| Credited |
09/05/2019
|
|
|
5
| गोरा बाई RJ-273200103603986700/481 | OTHER |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL004933
| Credited |
08/05/2019
|
|
|
6
| देवलाल RJ-273200103603986700/482 | OTHER |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 128 |
512
|
0
|
0
|
512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL004933
| Credited |
08/05/2019
|
|
|
7
| मोहनीबाई RJ-273200103603986700/482 | OTHER |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL004933
| Credited |
08/05/2019
|
|
|
8
| मोहनलाल RJ-273200103603986700/484 | OTHER |
भटवासी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL004933
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 6 | 7 | 3 | 7 | 8 | 6 | | | | | | | | | | | | | | |