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
| संतोषबाई RJ-273200103603986700/487 | OTHER |
भटवासी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL021217
|
|
|
|
|
2
| भरोसी बाई RJ-273200103603986700/523 | OTHER |
भटवासी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL021217
|
|
|
|
|
3
| संजू बाई(Wife) RJ-273200103603986900/1022 | OTHER |
गाडरवाडा नूरजी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL021217
|
|
|
|
|
4
| जगदीश RJ-273200103603986700/523 | OTHER |
भटवासी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL021217
|
|
|
|
|
5
| सुरजीबाई RJ-273200103603986700/116 | SC |
भटवासी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL021217
|
|
|
|
|
6
| रामकल्याण(Self) RJ-273200103603986700/116 | SC |
भटवासी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL021217
|
|
|
|
|
7
| राजेंदर सुमन(Self) RJ-273200103603986900/1032 | OTHER |
गाडरवाडा नूरजी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| HDFC BANK | JAWAHAR | HDFC0002865 |
2732001036WL021217
|
|
|
|
|
8
| मुकटबिहारीमेहर(Self) RJ-273200103603986900/1014 | SC |
गाडरवाडा नूरजी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL021217
|
|
|
|
|
9
| संदीप कुमार(Self) RJ-273200103603986900/1022 | OTHER |
गाडरवाडा नूरजी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL021217
|
|
|
|
|
10
| सुमित्रा बाई(Wife) RJ-273200103603986900/1014 | SC |
गाडरवाडा नूरजी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL021217
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 7 | 7 | 6 | 0 | 2 | | | | | | | | | | | | | | |