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
| guddi bai(Wife) RJ-273100513903920100/5317338879 | SC |
भील खेडामाल
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
2
| क्रांति RJ-273100513903920100/2159041 | SC |
भील खेडामाल
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
3
| कुशमा बाई(Wife) RJ-273100513903920100/531450140 | SC |
भील खेडामाल
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
4
| rekha(Wife) RJ-273100513903920100/531450153 | SC |
भील खेडामाल
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
5
| रुक्को(Wife) RJ-273100513903920100/53145057 | SC |
भील खेडामाल
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
6
| Ramkali RJ-273100513903920100/53145107 | SC |
भील खेडामाल
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
7
| Rambai(Wife) RJ-273100513903920100/53171332 | SC |
भील खेडामाल
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
8
| laccho(Wife) RJ-273100513903920100/5317338751 | SC |
भील खेडामाल
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
9
| kinta bai(Wife) RJ-273100513903920100/5317338888 | SC |
भील खेडामाल
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003498
| Credited |
15/06/2024
|
|
Brajpal mehta
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 9 | 9 | 4 | 8 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |