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
| सज्जनबाई RJ-273200103603986700/17 | SC |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 234 |
2106
|
0
|
0
|
2106
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL022480
| Credited |
08/03/2024
|
|
|
2
| ममताबाई(Wife) RJ-273200103603986700/930 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 234 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL022480
| Credited |
08/03/2024
|
|
|
3
| प्रेमबाई RJ-273200103603986700/476 | SC |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 234 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL022480
| Credited |
08/03/2024
|
|
|
4
| मन्नी बाई RJ-273200103603986700/525 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 234 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL022480
| Credited |
08/03/2024
|
|
|
5
| बनासपतीबाई RJ-273200103603986700/569 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 234 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL022480
| Credited |
08/03/2024
|
|
|
6
| अमरीबाई RJ-273200103603986700/668 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 234 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL022480
| Credited |
08/03/2024
|
|
|
7
| हंसराज(Son) RJ-273200103603986700/881 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 234 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL022480
| Credited |
08/03/2024
|
|
|
8
| चन्द्रकला बाई(Wife) RJ-273200103603986700/928 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 234 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL022480
| Credited |
08/03/2024
|
|
|
9
| रामकरण RJ-273200103603986700/461 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 234 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL022480
| Credited |
08/03/2024
|
|
|
10
| सन्जू बाई RJ-273200103603986700/461 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 234 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL022480
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 8 | 7 | 5 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |