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
| कलावती RJ-273200103603986900/581 | OTHER |
गाडरवाडा नूरजी
|
P
|
A
|
P
|
P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL013917
| Credited |
24/08/2023
|
|
|
2
| मानसिंग RJ-273200103603986700/877 | OTHER |
भटवासी
|
P
|
A
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P
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P
|
P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL013917
| Credited |
24/08/2023
|
|
|
3
| ललता बाई RJ-273200103603986700/877 | OTHER |
भटवासी
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL013917
| Credited |
24/08/2023
|
|
|
4
| हंसराज(Son) RJ-273200103603986700/881 | OTHER |
भटवासी
|
P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL013917
| Credited |
24/08/2023
|
|
|
5
| विजय RJ-273200103603986700/905 | OTHER |
भटवासी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL013917
| Credited |
24/08/2023
|
|
|
6
| रामसिंह गुर्जर(Self) RJ-273200103603986700/931 | OTHER |
भटवासी
|
P
|
A
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P
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P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL013917
| Credited |
24/08/2023
|
|
|
7
| प्रकाशबाई(Wife) RJ-273200103603986700/931 | OTHER |
भटवासी
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL013917
| Credited |
24/08/2023
|
|
|
8
| भीमराज RJ-273200103603986700/471 | OTHER |
भटवासी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL013917
| Credited |
24/08/2023
|
|
|
9
| जनताबाई RJ-273200103603986700/471 | OTHER |
भटवासी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL013917
| Credited |
24/08/2023
|
|
|
10
| छोटुलाल RJ-273200103603986700/563 | OTHER |
भटवासी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL013917
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |