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
| Bhagbati(Wife) RJ-273100513903920400/2159197 | SC |
सड
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011638
| Credited |
25/03/2024
|
|
Dayaram
|
2
| Dhaniya(Wife) RJ-273100513903920400/2163609 | SC |
सड
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011638
| Credited |
25/03/2024
|
|
Dayaram
|
3
| टुण्डा RJ-273100513903920400/2163639 | SC |
सड
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011638
| Credited |
25/03/2024
|
|
Dayaram
|
4
| मुन्नी RJ-273100513903920400/2163640 | SC |
सड
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011638
| Credited |
25/03/2024
|
|
Dayaram
|
5
| मरिया RJ-273100513903920400/2163640 | SC |
सड
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011638
| Credited |
25/03/2024
|
|
Dayaram
|
6
| Haricharan Jatav(Self) RJ-273100513903920400/531450179 | SC |
सड
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011638
| Credited |
25/03/2024
|
|
Dayaram
|
7
| Vidhya(Wife) RJ-273100513903920400/53171326 | SC |
सड
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011638
| Credited |
25/03/2024
|
|
Dayaram
|
8
| Bhagbati(Wife) RJ-273100513903920400/532450253 | SC |
सड
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011638
| Credited |
25/03/2024
|
|
Dayaram
|
9
| Prekash(Self) RJ-273100513903920400/532450267 | SC |
सड
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011638
| Credited |
25/03/2024
|
|
Dayaram
|
10
| Chatari(Self) RJ-273100513903920400/532450347 | SC |
सड
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011638
| Credited |
25/03/2024
|
|
Dayaram
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 3 | 7 | 5 | 0 | 7 | 0 | 9 | 8 | 0 | | | | | | | | | | | | | | |