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
| नरेश(Self) RJ-273100513903920500/2159563 | ST |
गोयरा
|
P
|
P
|
P
|
|
|
3
| 93 |
279
|
0
|
0
|
279
| | | |
|
|
|
|
|
2
| gajan lal RJ-273100513903920500/2159563 | ST |
गोयरा
|
P
|
P
|
P
|
|
P
|
4
| 93 |
372
|
0
|
0
|
372
| | | |
|
|
|
|
|
3
| चिरोंजी RJ-273100513903920500/2159570 | ST |
गोयरा
|
P
|
P
|
P
|
|
P
|
4
| 93 |
372
|
0
|
0
|
372
| | | |
|
|
|
|
|
4
| सुख लाल(Self) RJ-273100513903920500/2163675 | ST |
गोयरा
|
P
|
P
|
P
|
|
P
|
4
| 93 |
372
|
0
|
0
|
372
| | | |
|
|
|
|
|
5
| हरि RJ-273100513903920500/2163678 | ST |
गोयरा
|
P
|
P
|
P
|
|
P
|
4
| 93 |
372
|
0
|
0
|
372
| | | |
|
|
|
|
|
6
| फूलचंद RJ-273100513903920500/2163673 | ST |
गोयरा
|
P
|
P
|
P
|
|
P
|
4
| 93 |
372
|
0
|
0
|
372
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
|
|
|
|
|
7
| रामदयाल RJ-273100513903920500/2159503 | ST |
गोयरा
|
P
|
P
|
P
|
|
P
|
4
| 93 |
372
|
0
|
0
|
372
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
|
|
|
|
|
8
| बादाम RJ-273100513903920500/2159523 | ST |
गोयरा
|
P
|
P
|
P
|
|
|
3
| 93 |
279
|
0
|
0
|
279
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
|
|
|
|
|
9
| हरिचरण RJ-273100513903920500/2159530 | ST |
गोयरा
|
P
|
P
|
P
|
|
P
|
4
| 93 |
372
|
0
|
0
|
372
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
|
|
|
|
|
10
| काशीराम RJ-273100513903920500/2159540 | ST |
गोयरा
|
P
|
P
|
P
|
|
P
|
4
| 93 |
372
|
0
|
0
|
372
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |