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
| Usha(Wife) RJ-273100513903920300/531450142 | SC |
घोघरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 97 |
291
|
0
|
0
|
291
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002622
| Credited |
18/05/2019
|
|
|
2
| Atbal(Self) RJ-273100513903920300/531450143 | OTHER |
घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 97 |
679
|
0
|
0
|
679
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002622
| Credited |
18/05/2019
|
|
|
3
| Kushma(Wife) RJ-273100513903920300/531450143 | OTHER |
घोघरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 97 |
97
|
0
|
0
|
97
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002622
| Credited |
18/05/2019
|
|
|
4
| Ramnivas(Self) RJ-273100513903920300/531450144 | OTHER |
घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 97 |
776
|
0
|
0
|
776
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002622
| Credited |
18/05/2019
|
|
|
5
| Lali(Wife) RJ-273100513903920300/531450144 | OTHER |
घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 97 |
679
|
0
|
0
|
679
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002622
| Credited |
18/05/2019
|
|
|
6
| shivprasad(Self) RJ-273100513903920300/531450146 | SC |
घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 97 |
873
|
0
|
0
|
873
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002622
| Credited |
18/05/2019
|
|
|
7
| vindesh(Wife) RJ-273100513903920300/531450146 | SC |
घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 97 |
679
|
0
|
0
|
679
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002622
| Credited |
18/05/2019
|
|
|
8
| Dhanti(Wife) RJ-273100513903920300/531450150 | SC |
घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 97 |
776
|
0
|
0
|
776
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002622
| Credited |
18/05/2019
|
|
|
9
| Raju(Self) RJ-273100513903920300/531450151 | SC |
घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 97 |
873
|
0
|
0
|
873
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002622
| Credited |
18/05/2019
|
|
|
10
| Kusma(Wife) RJ-273100513903920300/531450151 | SC |
घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 97 |
970
|
0
|
0
|
970
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002622
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 5 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |