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
| लटूरा(Self) RJ-273100513903920200/2159116 | SC |
गोरधनपुरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016271
| Credited |
04/05/2024
|
|
Neeraj
|
2
| विधा बाई(Wife) RJ-273100513903920200/2159116 | SC |
गोरधनपुरा
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016684
|
|
|
|
Neeraj
|
3
| अनीता बाई(Sister) RJ-273100513903920200/2159126 | OTHER |
गोरधनपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016271
| Credited |
04/05/2024
|
|
Neeraj
|
4
| लक्ष्मी(Wife) RJ-273100513903920200/53145079 | OTHER |
गोरधनपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016271
| Credited |
04/05/2024
|
|
Neeraj
|
5
| Shivkali(Wife) RJ-273100513903920200/53145129 | SC |
गोरधनपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013336
| Credited |
13/04/2024
|
|
Neeraj
|
6
| Jagdeesh(Self) RJ-273100513903920200/53145130 | SC |
गोरधनपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013336
| Credited |
13/04/2024
|
|
Neeraj
|
7
| Bijaye(Self) RJ-273100513903920200/532450178 | SC |
गोरधनपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016271
| Credited |
04/05/2024
|
|
Neeraj
|
8
| अतर सिंह(Self) RJ-273100513903920300/2159136 | SC |
घोघरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016684
|
|
|
|
Neeraj
|
9
| प्रहलाद(Self) RJ-273100513903920300/2159137 | SC |
घोघरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016271
| Credited |
04/05/2024
|
|
Neeraj
|
10
| सिया RJ-273100513903920300/2159151 | SC |
घोघरा
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016684
|
|
|
|
Neeraj
|
| कुल हाजिरी | 0 | 0 | 1 | 9 | 7 | 9 | 8 | 9 | 0 | 10 | 7 | 6 | 10 | 4 | 5 | | | | | | | | | | | | | | |