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
| तोरनसिंह RJ-273100513903920300/2159154 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
2
| बैजू यादव RJ-273100513903920300/2159155 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
3
| Rekha(Wife) RJ-273100513903920300/2159157 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
4
| jandel(Son) RJ-273100513903920300/2159166 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
5
| Guddi(Wife) RJ-273100513903920300/2159167 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
6
| रमेश RJ-273100513903920300/2159170 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
7
| लाखनसिंह RJ-273100513903920300/2159172 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
8
| Prbho(Wife) RJ-273100513903920300/2159175 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
9
| रामकुगर RJ-273100513903920300/2159181 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
10
| Ramnivas(Self) RJ-273100513903920300/531450144 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 8 | 0 | 7 | 8 | 8 | 9 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |