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
| मैदा बाई RJ-273100513903920000/2159203 | OTHER |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020083
| Credited |
24/02/2023
|
|
|
2
| सखी RJ-273100513903920000/2159230 | OTHER |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020083
| Credited |
24/02/2023
|
|
|
3
| RAMKALI RJ-273100513903920000/2159236 | OTHER |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020083
| Credited |
24/02/2023
|
|
|
4
| काशी RJ-273100513903920000/2159251 | SC |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 105 |
315
|
0
|
0
|
315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020083
| Credited |
24/02/2023
|
|
|
5
| पुक्खो RJ-273100513903920000/2159301 | OTHER |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020083
| Credited |
24/02/2023
|
|
|
6
| Mastram(Self) RJ-273100513903920000/53145180 | OTHER |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 105 |
315
|
0
|
0
|
315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020083
| Credited |
24/02/2023
|
|
|
7
| Phulbati(Sister) RJ-273100513903920000/53171334 | OTHER |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020083
| Credited |
24/02/2023
|
|
|
8
| Bharti(Wife) RJ-273100513903920000/53171335 | OTHER |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020083
| Credited |
24/02/2023
|
|
|
9
| Mayavati(Wife) RJ-273100513903920000/53171340 | SC |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020083
| Credited |
24/02/2023
|
|
|
10
| babli(Wife) RJ-273100513903920000/5317338795 | SC |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020083
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 8 | 0 | 9 | 8 | 0 | 8 | 10 | 10 | | | | | | | | | | | | | | |