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
| ateeya bai(Mother) RJ-273100513903920500/2159511 | ST |
गोयरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001406
| Credited |
27/05/2023
|
|
|
2
| मिश्री RJ-273100513903920500/2159546 | ST |
गोयरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001406
| Credited |
27/05/2023
|
|
|
3
| सरुपी RJ-273100513903920500/2159546 | ST |
गोयरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001406
| Credited |
27/05/2023
|
|
|
4
| तुला RJ-273100513903920500/2159592 | ST |
गोयरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001406
| Credited |
27/05/2023
|
|
|
5
| Guddi(Wife) RJ-273100513903920500/531450175 | SC |
गोयरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001406
| Credited |
27/05/2023
|
|
|
6
| Nabbo(Wife) RJ-273100513903920500/531450188 | SC |
गोयरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001406
| Credited |
27/05/2023
|
|
|
7
| मुन्नी(Self) RJ-273100513903920500/5317338750 | ST |
गोयरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001406
| Credited |
27/05/2023
|
|
|
8
| Madhosingh(Self) RJ-273100513903920500/531450297 | OTHER |
गोयरा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL001406
| Credited |
27/05/2023
|
|
|
9
| Bharosa(Self) RJ-273100513903920500/531450173 | SC |
गोयरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL001406
| Credited |
27/05/2023
|
|
|
10
| Brejesh(Self) RJ-273100513903920500/5317338713 | SC |
गोयरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL001406
| Credited |
27/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 10 | 0 | 9 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |