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
| shashikant(Son) RJ-273100513903920100/2158950 | OTHER |
भील खेडामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000710
| Credited |
03/05/2024
|
|
Giriraj
|
2
| ravikant(Son) RJ-273100513903920100/2158950 | OTHER |
भील खेडामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000710
| Credited |
03/05/2024
|
|
Giriraj
|
3
| सुरेश RJ-273100513903920100/2158972 | OTHER |
भील खेडामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000710
| Credited |
03/05/2024
|
|
Giriraj
|
4
| imarti RJ-273100513903920100/2159026 | SC |
भील खेडामाल
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000710
| Credited |
03/05/2024
|
|
Giriraj
|
5
| इमरती बाई RJ-273100513903920100/2159097 | SC |
भील खेडामाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000710
| Credited |
03/05/2024
|
|
Giriraj
|
6
| Sunil mehta(Self) RJ-273100513903920100/2165901 | ST |
भील खेडामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000710
| Credited |
03/05/2024
|
|
Giriraj
|
7
| Neetu mehta(Wife) RJ-273100513903920100/2165901 | ST |
भील खेडामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000710
| Credited |
03/05/2024
|
|
Giriraj
|
8
| Gulabchand(Self) RJ-273100513903920100/531450218 | OTHER |
भील खेडामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000710
| Credited |
03/05/2024
|
|
Giriraj
|
9
| Ramsingh(Self) RJ-273100513903920100/531450275 | OTHER |
भील खेडामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000710
| Credited |
03/05/2024
|
|
Giriraj
|
10
| Padama(Wife) RJ-273100513903920100/5317338837 | OTHER |
भील खेडामाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL000710
| Credited |
03/05/2024
|
|
Giriraj
|
| कुल हाजिरी | 8 | 9 | 10 | 9 | 0 | 9 | 10 | 0 | 0 | 10 | 9 | 0 | 9 | 0 | 10 | | | | | | | | | | | | | | |