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
| देवकली RJ-273100515403922900/2161443 | OTHER |
देवरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 98 |
882
|
0
|
0
|
882
| | | |
2731005WL006788
| Credited |
18/07/2018
|
|
|
2
| ढोलू RJ-273100515403922900/2161688 | OTHER |
देवरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 98 |
882
|
0
|
0
|
882
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006788
| Credited |
18/07/2018
|
|
|
3
| रामस्वरुप RJ-273100515403922900/2161797 | ST |
देवरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 98 |
784
|
0
|
0
|
784
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL041183
| Credited |
14/04/2020
|
|
|
4
| कली बाई RJ-273100515403922900/2161797 | ST |
देवरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 98 |
882
|
0
|
0
|
882
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006788
| Credited |
18/07/2018
|
|
|
5
| अजुददी RJ-273100515403922900/2161798 | ST |
देवरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 98 |
882
|
0
|
0
|
882
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006788
| Credited |
18/07/2018
|
|
|
6
| बृजमोहन RJ-273100515403922900/2163835 | OTHER |
देवरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 98 |
882
|
0
|
0
|
882
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006788
| Credited |
18/07/2018
|
|
|
7
| vimlesh(Wife) RJ-273100515403922900/53145315 | OTHER |
देवरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 98 |
784
|
0
|
0
|
784
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006788
| Credited |
18/07/2018
|
|
|
8
| Mukesh RJ-273100515403922900/53145383 | OTHER |
देवरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 98 |
784
|
0
|
0
|
784
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006788
| Credited |
18/07/2018
|
|
|
9
| Rekha RJ-273100515403922900/53145384 | OTHER |
देवरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 98 |
882
|
0
|
0
|
882
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006788
| Credited |
18/07/2018
|
|
|
10
| भग्गो RJ-273100515403922900/2161795 | OTHER |
देवरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 98 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL006788
| Credited |
18/07/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |