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
| भरोसी बाई RJ-273200103603986700/523 | OTHER |
भटवासी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL019028
| Credited |
26/06/2019
|
|
|
2
| मन्नी बाई RJ-273200103603986700/525 | OTHER |
भटवासी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL019028
| Credited |
26/06/2019
|
|
|
3
| जगदीश RJ-273200103603986700/523 | OTHER |
भटवासी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL019028
| Credited |
26/06/2019
|
|
|
4
| गायत्री RJ-273200103603986700/517 | SC |
भटवासी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL019028
| Credited |
26/06/2019
|
|
|
5
| राजाराम RJ-273200103603986700/518 | OTHER |
भटवासी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL019028
| Credited |
26/06/2019
|
|
|
6
| केलाशबाई RJ-273200103603986700/518 | OTHER |
भटवासी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 133 |
1596
|
0
|
0
|
1596
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL019028
| Credited |
26/06/2019
|
|
|
7
| प्रहलाद RJ-273200103603986700/520 | OTHER |
भटवासी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL019028
| Credited |
26/06/2019
|
|
|
8
| द्रारकीबाई RJ-273200103603986700/520 | OTHER |
भटवासी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 133 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL019028
| Credited |
26/06/2019
|
|
|
9
| गायत्री RJ-273200103603986700/521 | OTHER |
भटवासी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL019028
| Credited |
26/06/2019
|
|
|
10
| सांवरिया RJ-273200103603986700/522 | OTHER |
भटवासी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 133 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL019028
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 4 | | | | | | | | | | | | | | |