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
| Rekha(Wife) RJ-273100513903920000/531450196 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 86 |
688
|
0
|
0
|
688
| | | |
2731005WL004794
| Credited |
12/06/2019
|
|
|
2
| नब्बो बाई RJ-273100513903920000/2159296 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 86 |
688
|
0
|
0
|
688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
3
| विदया RJ-273100513903920000/2159297 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 86 |
688
|
0
|
0
|
688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
4
| कारी RJ-273100513903920000/2159299 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 86 |
688
|
0
|
0
|
688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
5
| ramko RJ-273100513903920000/2159300 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 86 |
172
|
0
|
0
|
172
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
6
| पुक्खो RJ-273100513903920000/2159301 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 86 |
344
|
0
|
0
|
344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
7
| Mahendra(Brother) RJ-273100513903920000/531450194 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 86 |
602
|
0
|
0
|
602
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL004794
| Credited |
12/06/2019
|
|
|
8
| Lalita(Wife) RJ-273100513903920000/531450194 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 86 |
602
|
0
|
0
|
602
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL004794
| Credited |
12/06/2019
|
|
|
9
| Mamta(Wife) RJ-273100513903920000/531450199 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 86 |
602
|
0
|
0
|
602
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
10
| Dhapi(Wife) RJ-273100513903920000/531450201 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 86 |
688
|
0
|
0
|
688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |