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
| SURAJ RJ-273100513903920300/53145103 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
2
| Bahadursingh(Brother) RJ-273100513903920300/53145140 | SC |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
3
| Guddi bai RJ-273100513903920300/53145243 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
4
| Shishupal(Self) RJ-273100513903920300/53171328 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
5
| Raghbir(Self) RJ-273100513903920300/532450258 | SC |
घोघरा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 171 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
6
| Ajbsingh(Self) RJ-273100513903920300/532450262 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
7
| Madhosingh(Self) RJ-273100513903920300/531450254 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
8
| Brejesh(Self) RJ-273100513903920300/531450256 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
9
| Suneeta RJ-273100513903920300/53145078-A | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
10
| BHARAT RJ-273100513903920300/53145102 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 5 | 0 | 6 | 5 | 7 | 8 | 8 | 7 | 0 | 6 | | | | | | | | | | | | | | |