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
| संपत(Wife) RJ-273100513903920500/2159520 | ST |
गोयरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL021567
| Credited |
25/02/2023
|
|
|
2
| जसराम RJ-273100513903920500/2159574 | ST |
गोयरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL021567
| Credited |
25/02/2023
|
|
|
3
| रेखा बाई RJ-273100513903920500/2159574 | ST |
गोयरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL021567
| Credited |
25/02/2023
|
|
|
4
| गुडडी RJ-273100513903920500/2159581 | ST |
गोयरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL021567
| Credited |
25/02/2023
|
|
|
5
| सखी RJ-273100513903920500/2159599 | ST |
गोयरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL021567
| Credited |
25/02/2023
|
|
|
6
| रामजीलाल RJ-273100513903920500/2163666 | OTHER |
गोयरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL021567
| Credited |
25/02/2023
|
|
|
7
| सुआ बाई RJ-273100513903920500/2292255 | ST |
गोयरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL021567
| Credited |
25/02/2023
|
|
|
8
| Tara(Wife) RJ-273100513903920500/531450180 | ST |
गोयरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL021567
| Credited |
25/02/2023
|
|
|
9
| Brajesh RJ-273100513903920500/53171293 | ST |
गोयरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL021567
| Credited |
25/02/2023
|
|
|
10
| अजबसिंह(Self) RJ-273100513903920500/5317338741 | ST |
गोयरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL021567
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 10 | 10 | 10 | 9 | 10 | 0 | 9 | 9 | 10 | 10 | 0 | 9 | 0 | 10 | | | | | | | | | | | | | | |