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
| रामवती RJ-273100513903920100/2158824 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000711
| Credited |
03/05/2024
|
|
Manish
|
2
| Sunil parihar(Son) RJ-273100513903920100/2158826 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000711
| Credited |
03/05/2024
|
|
Manish
|
3
| रेखा(Wife) RJ-273100513903920100/2158914 | OTHER |
भील खेडामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000711
| Credited |
03/05/2024
|
|
Manish
|
4
| rekha(Wife) RJ-273100513903920100/531450153 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000711
| Credited |
03/05/2024
|
|
Manish
|
5
| Mamta(Wife) RJ-273100513903920100/531450246 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000711
| Credited |
03/05/2024
|
|
Manish
|
6
| SUSHEELA(Wife) RJ-273100513903920100/53171318 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000711
| Credited |
03/05/2024
|
|
Manish
|
7
| Rambai(Wife) RJ-273100513903920100/53171332 | SC |
भील खेडामाल
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000711
| Credited |
03/05/2024
|
|
Manish
|
8
| Rajbati(Wife) RJ-273100513903920100/5317338706 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000711
| Credited |
03/05/2024
|
|
Manish
|
9
| राजो(Wife) RJ-273100513903920100/5317338739 | OTHER |
भील खेडामाल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000711
| Credited |
03/05/2024
|
|
Manish
|
10
| Pravesh kumari(Wife) RJ-273100513903920100/5317338863 | OTHER |
भील खेडामाल
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL000711
| Credited |
03/05/2024
|
|
Manish
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 0 | 0 | 9 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 5 | | | | | | | | | | | | | | |