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
| Bikrem(Self) RJ-273100513903920500/53145126 | ST |
गोयरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| | | |
2731005WL031136
| Credited |
14/04/2020
|
|
|
2
| Barylal(Self) RJ-273100513903920400/53145228 | SC |
सड
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL010271
| Credited |
18/09/2019
|
|
|
3
| Budha(Self) RJ-273100513903920400/532450254 | SC |
सड
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010271
| Credited |
17/09/2019
|
|
|
4
| Shanti(Wife) RJ-273100513903920400/532450256 | SC |
सड
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010271
| Credited |
17/09/2019
|
|
|
5
| Dayaram Sahriya(Self) RJ-273100513903920500/531450193 | ST |
गोयरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010271
| Credited |
17/09/2019
|
|
|
6
| Dhanti(Wife) RJ-273100513903920300/531450150 | SC |
घोघरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010271
| Credited |
17/09/2019
|
|
|
7
| सुषमा(Wife) RJ-273100513903920400/2163609 | SC |
सड
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL030208
| Credited |
14/04/2020
|
|
|
8
| Maya(Mother) RJ-273100513903920400/2163619 | SC |
सड
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010271
| Credited |
17/09/2019
|
|
|
9
| कैलाश RJ-273100513903920400/2163624 | SC |
सड
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010271
| Credited |
17/09/2019
|
|
|
10
| Nattho(Wife) RJ-273100513903920400/2163624 | SC |
सड
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010271
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |