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
| रामवती बाई RJ-273100513903920500/2292276 | OTHER |
गोयरा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL019207
| Credited |
10/01/2023
|
|
|
2
| जानकी बाई RJ-273100513903920500/2292277 | OTHER |
गोयरा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL019207
| Credited |
10/01/2023
|
|
|
3
| Bhagvande(Wife) RJ-273100513903920500/2292278 | OTHER |
गोयरा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL019207
| Credited |
10/01/2023
|
|
|
4
| Sugar bai(Daughter-in-Law) RJ-273100513903920500/2292279 | OTHER |
गोयरा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL019207
| Credited |
10/01/2023
|
|
|
5
| अनारकली RJ-273100513903920500/2292280 | OTHER |
गोयरा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL019207
| Credited |
10/01/2023
|
|
|
6
| Rekha(Wife) RJ-273100513903920500/531450283 | OTHER |
गोयरा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL019207
| Credited |
10/01/2023
|
|
|
7
| Sampat(Wife) RJ-273100513903920500/531450289 | OTHER |
गोयरा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL019207
| Credited |
10/01/2023
|
|
|
8
| Akalsingh(Self) RJ-273100513903920500/5317338711 | OTHER |
गोयरा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL019207
| Credited |
10/01/2023
|
|
|
9
| Guddi(Wife) RJ-273100513903920500/532450309 | OTHER |
गोयरा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL019207
| Credited |
10/01/2023
|
|
|
10
| Kresna(Sister) RJ-273100513903920500/5317338711 | OTHER |
गोयरा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005139WL019207
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |