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
| कमलेश बाई RJ-273100513903920100/2158803 | OTHER |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 176 |
2464
|
0
|
0
|
2464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031431
| Credited |
21/01/2021
|
|
|
2
| Santosh(Self) RJ-273100513903920100/531450227 | OTHER |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 176 |
2464
|
0
|
0
|
2464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031431
| Credited |
21/01/2021
|
|
|
3
| SARJO RJ-273100513903920400/2159193 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 176 |
2464
|
0
|
0
|
2464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031431
| Credited |
21/01/2021
|
|
|
4
| Batti(Mother) RJ-273100513903920400/2163625 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 176 |
2464
|
0
|
0
|
2464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031431
| Credited |
21/01/2021
|
|
|
5
| गुडडी RJ-273100513903920400/2163638 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 176 |
2464
|
0
|
0
|
2464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031431
| Credited |
21/01/2021
|
|
|
6
| Kunjvati(Wife) RJ-273100513903920400/531450205 | SC |
सड
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031431
| Credited |
21/01/2021
|
|
|
7
| harvilash jatav(Self) RJ-273100513903920400/531733215 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 176 |
2464
|
0
|
0
|
2464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031431
| Credited |
21/01/2021
|
|
|
8
| Sunita(Wife) RJ-273100513903920400/5317338690 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031431
| Credited |
21/01/2021
|
|
|
9
| Sakhi(Wife) RJ-273100513903920400/532450353 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 176 |
2464
|
0
|
0
|
2464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031431
| Credited |
21/01/2021
|
|
|
10
| नथीया(Wife) RJ-273100513903920400/53145073 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL031431
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |