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
| राजेंद्र कुमार(Self) RJ-273200103603986700/1023 | SC |
भटवासी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL011240
| Credited |
24/08/2023
|
|
|
2
| मीना मेरोठा(Wife) RJ-273200103603986700/1023 | SC |
भटवासी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL011240
| Credited |
24/08/2023
|
|
|
3
| सुरजीबाई RJ-273200103603986700/116 | SC |
भटवासी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL011240
| Credited |
24/08/2023
|
|
|
4
| रामकल्याण(Self) RJ-273200103603986700/116 | SC |
भटवासी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL011240
| Credited |
24/08/2023
|
|
|
5
| देवचरण RJ-273200103603986700/475 | OTHER |
भटवासी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL011240
| Credited |
24/08/2023
|
|
|
6
| द्रोपतीबाई RJ-273200103603986700/516 | OTHER |
भटवासी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL011240
| Credited |
24/08/2023
|
|
|
7
| राम सिंह(Son) RJ-273200103603986700/516 | OTHER |
भटवासी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL011240
| Credited |
23/08/2023
|
|
|
8
| हंसराज RJ-273200103603986700/823 | ST |
भटवासी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL011240
| Credited |
24/08/2023
|
|
|
9
| भरतराज(Son) RJ-273200103603986700/932 | OTHER |
भटवासी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL011240
| Credited |
24/08/2023
|
|
|
10
| सीमा गुजर(Wife) RJ-273200103603986700/932 | OTHER |
भटवासी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KATAWAR | BARB0BRGBXX |
2732001036WL011240
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 0 | 7 | 3 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 7 | 8 | 4 | | | | | | | | | | | | | | |