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
| सम्पतराज(Self) RJ-273200103603986700/1120 | ST |
भटवासी
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BINOD BHAWAN | BARB0JHALRA |
2732001036WL032856
| Credited |
23/04/2024
|
|
sonu gurjar
|
2
| मुराद अली(Self) RJ-273200103603986900/1035 | OTHER |
गाडरवाडा नूरजी
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL032856
| Credited |
23/04/2024
|
|
sonu gurjar
|
3
| रमेशचन्द(Self) RJ-273200103603986900/1125 | SC |
गाडरवाडा नूरजी
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL032856
| Credited |
24/04/2024
|
|
Deepu kumari gochar
|
4
| नन्दलाल RJ-273200103603986900/173 | OTHER |
गाडरवाडा नूरजी
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL032856
| Credited |
24/04/2024
|
|
sonu gurjar
|
5
| फरीद अहमद RJ-273200103603986900/63 | OTHER |
गाडरवाडा नूरजी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL032856
| Credited |
24/04/2024
|
|
Deepu kumari gochar
|
6
| अनीता कुमारी(Self) RJ-273200103603986700/1256 | OTHER |
भटवासी
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL032856
| Credited |
24/04/2024
|
|
Deepu kumari gochar
|
7
| कान्तीबाई RJ-273200103603986600/450 | ST |
आंतरवाडा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL032856
| Credited |
24/04/2024
|
|
sonu gurjar
|
8
| लोकेश(Self) RJ-273200103603986700/1073 | ST |
भटवासी
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL032856
| Credited |
23/04/2024
|
|
Deepu kumari gochar
|
| कुल हाजिरी | 7 | 0 | 8 | 0 | 7 | 0 | 6 | 6 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |