क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| visnu(Self) RJ-273100513903920100/531450165 | OTHER |
भील खेडामाल
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014982
| Credited |
20/04/2024
|
|
Dansingh
|
2
| परमू(Self) RJ-273100513903920500/5317338720 | ST |
गोयरा
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014982
| Credited |
20/04/2024
|
|
Dansingh
|
3
| naresh(Self) RJ-273100514003920800/5317338725 | SC |
होडापुरा
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014982
| Credited |
20/04/2024
|
|
Dansingh
|
4
| दानसिंह(Self) RJ-273100514003920800/5317338768 | SC |
होडापुरा
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014982
| Credited |
20/04/2024
|
|
Dansingh
|
5
| Munni(Wife) RJ-273100513903920100/2158834 | SC |
भील खेडामाल
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014982
| Credited |
20/04/2024
|
|
Dansingh
|
6
| गुडडी RJ-273100513903920100/2159058 | SC |
भील खेडामाल
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014982
| Credited |
20/04/2024
|
|
Dansingh
|
7
| मदनू RJ-273100513903920100/2159060 | SC |
भील खेडामाल
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014982
| Credited |
20/04/2024
|
|
Dansingh
|
8
| मुकेश RJ-273100513903920100/2159063 | SC |
भील खेडामाल
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014982
| Credited |
20/04/2024
|
|
Dansingh
|
9
| तुरसी RJ-273100513903920100/2159081 | SC |
भील खेडामाल
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014982
| Credited |
20/04/2024
|
|
Dansingh
|
10
| Tursa(Wife) RJ-273100513903920100/531450162 | SC |
भील खेडामाल
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014982
| Credited |
20/04/2024
|
|
Dansingh
|
| कुल हाजिरी | 10 | 2 | | | | | | | | | | | | | | |