क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| राजमल RJ-273100513903920500/2159512 | ST |
गोयरा
|
X
|
X
|
X
|
X
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
2
| भूरी RJ-273100513903920500/2159591 | ST |
गोयरा
|
X
|
X
|
X
|
X
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
3
| ठाकुर लाल RJ-273100513903920500/2159594 | ST |
गोयरा
|
X
|
X
|
X
|
X
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
4
| धारण सिंह(Self) RJ-273100513903920500/5317338721 | ST |
गोयरा
|
X
|
X
|
X
|
X
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
5
| जालम(Self) RJ-273100513903920500/5317338732 | ST |
गोयरा
|
X
|
X
|
X
|
X
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
6
| केदारी(Self) RJ-273100513903920500/5317338744 | ST |
गोयरा
|
X
|
X
|
X
|
X
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
7
| राजकुमार(Self) RJ-273100513903920500/5317338749 | ST |
गोयरा
|
X
|
X
|
X
|
X
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
8
| Santram(Self) RJ-273100513903920500/532450353 | ST |
गोयरा
|
X
|
X
|
X
|
X
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
9
| Rajendre(Self) RJ-273100513903920500/532450362 | ST |
गोयरा
|
X
|
X
|
X
|
X
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
10
| परमाल(Self) RJ-273100513903920500/5317338727 | ST |
गोयरा
|
X
|
X
|
X
|
X
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL005745
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |