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
| ज्ञानी RJ-273100513903920500/2292256 | ST |
गोयरा
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011713
| Credited |
25/03/2024
|
|
Bahadur
|
2
| कोसा RJ-273100513903920500/2159518 | ST |
गोयरा
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011713
| Credited |
25/03/2024
|
|
Bahadur
|
3
| Anita(Wife) RJ-273100513903920500/5317338713 | SC |
गोयरा
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011713
| Credited |
25/03/2024
|
|
Bahadur
|
4
| Tara(Wife) RJ-273100513903920500/531450180 | ST |
गोयरा
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011713
| Credited |
25/03/2024
|
|
Bahadur
|
5
| Sampat(Wife) RJ-273100513903920500/531450292 | ST |
गोयरा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011713
| Credited |
25/03/2024
|
|
Bahadur
|
6
| Prahaladi(Wife) RJ-273100513903920500/53171285 | ST |
गोयरा
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011713
| Credited |
25/03/2024
|
|
Bahadur
|
7
| मालती(Wife) RJ-273100513903920500/53173387 | ST |
गोयरा
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011713
| Credited |
25/03/2024
|
|
Bahadur
|
8
| संजना(Daughter-in-Law) RJ-273100513903920500/53173387 | ST |
गोयरा
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011713
| Credited |
25/03/2024
|
|
Bahadur
|
9
| Brejesh(Self) RJ-273100513903920500/5317338713 | SC |
गोयरा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL011713
| Credited |
25/03/2024
|
|
Bahadur
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 4 | 7 | 5 | 3 | 4 | 5 | 0 | 5 | 6 | 5 | | | | | | | | | | | | | | |