क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Vimal mehta(Self) RJ-273100513903920100/5317338847 | OTHER |
भील खेडामाल
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL003498
| Credited |
15/06/2024
|
|
Randeep
|
2
| Shirimati(Wife) RJ-273100513903920100/53145130 | SC |
भील खेडामाल
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Randeep
|
3
| Mano(Wife) RJ-273100513903920100/53171327 | ST |
भील खेडामाल
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Randeep
|
4
| Jitendra mehta(Self) RJ-273100513903920100/2158326 | OTHER |
भील खेडामाल
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Randeep
|
5
| रघुवीर RJ-273100513903920100/2158883 | OTHER |
भील खेडामाल
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Randeep
|
6
| दुलीचंद RJ-273100513903920100/2158894 | OTHER |
भील खेडामाल
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 138 |
138
|
0
|
0
|
138
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Randeep
|
7
| मुन्नी बाई RJ-273100513903920100/2158894 | OTHER |
भील खेडामाल
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 138 |
138
|
0
|
0
|
138
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Randeep
|
8
| Bhagatshingh(Self) RJ-273100513903920100/53145124 | SC |
भील खेडामाल
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Randeep
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 6 | 6 | 6 | 5 | 0 | 6 | 6 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |