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
| सज्जनबाई RJ-273200103603986700/17 | SC |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL001147
| Credited |
03/05/2022
|
|
|
2
| राधेश्याम RJ-273200103603986700/630 | SC |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732001036WL001147
| Credited |
03/05/2022
|
|
|
3
| द्रोपति बाई(Self) RJ-273200103603986700/1018 | SC |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL001147
| Credited |
03/05/2022
|
|
|
4
| मनीषा बाई RJ-273200103603986700/876 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL001147
| Credited |
03/05/2022
|
|
|
5
| सुखलाल RJ-273200103603986700/876 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL001147
| Credited |
03/05/2022
|
|
|
6
| गायत्री RJ-273200103603986700/517 | SC |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL001147
| Credited |
03/05/2022
|
|
|
7
| नन्दकिशोर RJ-273200103603986700/876 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL001147
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |