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
| Dhanwanti(Daughter-in-Law) RJ-273100513903920000/2159294 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 93 |
558
|
0
|
0
|
558
| | | |
2731005WL001328
| Credited |
06/05/2019
|
|
|
2
| kari RJ-273100513903920000/2159202 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 93 |
279
|
0
|
0
|
279
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
3
| गीता बाई RJ-273100513903920000/2159229 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 93 |
279
|
0
|
0
|
279
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
4
| सखी RJ-273100513903920000/2159230 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 93 |
651
|
0
|
0
|
651
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
5
| तुलाराम RJ-273100513903920000/2159231 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 93 |
558
|
0
|
0
|
558
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL004794
| Credited |
12/06/2019
|
|
|
6
| गीता RJ-273100513903920000/2159257 | SC |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 93 |
465
|
0
|
0
|
465
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
7
| गुलाब RJ-273100513903920000/2159261 | SC |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 93 |
744
|
0
|
0
|
744
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
8
| कलावती RJ-273100513903920000/2159263 | SC |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 93 |
744
|
0
|
0
|
744
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
9
| भभुती RJ-273100513903920000/2159272 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 93 |
744
|
0
|
0
|
744
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
10
| आनन्दी बाई RJ-273100513903920000/2159294 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 93 |
279
|
0
|
0
|
279
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 7 | 7 | 6 | 4 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |