क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Rukmani(Wife) RJ-273100513903920400/5317338686 | SC |
सड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 109 |
1199
|
0
|
0
|
1199
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL023781
| Credited |
06/02/2020
|
|
|
2
| Ramsingh(Self) RJ-273100513903920400/5317338691 | SC |
सड
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 109 |
109
|
0
|
0
|
109
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL023781
| Credited |
06/02/2020
|
|
|
3
| Rekha(Wife) RJ-273100513903920400/532450246 | SC |
सड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
9
| 109 |
981
|
0
|
0
|
981
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL023781
| Credited |
06/02/2020
|
|
|
4
| Rajanti(Wife) RJ-273100513903920400/532450247 | SC |
सड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 109 |
1199
|
0
|
0
|
1199
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL023781
| Credited |
06/02/2020
|
|
|
5
| Siya(Wife) RJ-273100513903920400/532450248 | SC |
सड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 109 |
872
|
0
|
0
|
872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL023781
| Credited |
06/02/2020
|
|
|
6
| Bhagbati(Wife) RJ-273100513903920400/532450249 | SC |
सड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 109 |
872
|
0
|
0
|
872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL023781
| Credited |
06/02/2020
|
|
|
7
| Mahsh(Self) RJ-273100513903920400/532450250 | SC |
सड
|
B
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 109 |
218
|
0
|
0
|
218
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL023781
| Credited |
06/02/2020
|
|
|
8
| Sarbadi(Wife) RJ-273100513903920400/532450250 | SC |
सड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL023781
| Credited |
06/02/2020
|
|
|
9
| Kossho(Wife) RJ-273100513903920400/532450251 | SC |
सड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL023781
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 4 | 4 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |