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
| गीताबाई RJ-273200103603986700/465 | ST |
भटवासी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL045931
| Credited |
20/11/2020
|
|
|
2
| कंवरीबाई RJ-273200103603986700/158 | OTHER |
भटवासी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL045931
| Credited |
20/11/2020
|
|
|
3
| सन्जू बाई RJ-273200103603986700/461 | OTHER |
भटवासी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 193 |
1544
|
0
|
0
|
1544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL045931
| Credited |
20/11/2020
|
|
|
4
| हेमराज RJ-273200103603986700/464 | OTHER |
भटवासी
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL045931
| Credited |
20/11/2020
|
|
|
5
| रामस्वरूप RJ-273200103603986700/156 | OTHER |
भटवासी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL045931
| Credited |
20/11/2020
|
|
|
6
| नटीबाई RJ-273200103603986700/466 | OTHER |
भटवासी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL045931
| Credited |
20/11/2020
|
|
|
7
| सचिन कुमार गोचर(Son) RJ-273200103603986700/470 | OTHER |
भटवासी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL045931
| Credited |
20/11/2020
|
|
|
8
| गायत्री RJ-273200103603986700/517 | SC |
भटवासी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL045931
| Credited |
20/11/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |