क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| चम्मुबाई RJ-273200103603986700/633 | SC |
भटवासी
|
P
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001036WL050239
| Credited |
12/02/2020
|
|
|
2
| कन्याबाई RJ-273200103603986700/575 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL050239
| Credited |
12/02/2020
|
|
|
3
| छितरलाल(Self) RJ-273200103603986700/575 | OTHER |
भटवासी
|
P
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL050239
| Credited |
12/02/2020
|
|
|
4
| छोटुलाल RJ-273200103603986700/633 | SC |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL050239
| Credited |
12/02/2020
|
|
|
5
| फुलचन्द RJ-273200103603986700/668 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL050239
| Credited |
12/02/2020
|
|
|
6
| छोटुलाल RJ-273200103603986700/563 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL050239
| Credited |
12/02/2020
|
|
|
7
| गीताबाई RJ-273200103603986700/563 | OTHER |
भटवासी
|
P
|
P
|
P
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL050239
| Credited |
12/02/2020
|
|
|
8
| सुरेश RJ-273200103603986700/570 | ST |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL050239
| Credited |
12/02/2020
|
|
|
9
| महेन्द्र RJ-273200103603986700/572 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL050239
| Credited |
12/02/2020
|
|
|
10
| धनकंवर RJ-273200103603986700/572 | OTHER |
भटवासी
|
P
|
P
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL050239
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |