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
| भागवती RJ-273100513903920000/2159240 | OTHER |
गांजन
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028844
| Credited |
21/01/2021
|
|
|
2
| दुलारी RJ-273100513903920000/2159244 | OTHER |
गांजन
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028844
| Credited |
21/01/2021
|
|
|
3
| काशी RJ-273100513903920000/2159251 | SC |
गांजन
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028844
| Credited |
21/01/2021
|
|
|
4
| गणेशी RJ-273100513903920000/2159268 | SC |
गांजन
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028844
| Credited |
21/01/2021
|
|
|
5
| बसन्ती RJ-273100513903920000/2159270 | SC |
गांजन
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028844
| Credited |
21/01/2021
|
|
|
6
| नब्बो बाई RJ-273100513903920000/2159291 | OTHER |
गांजन
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028844
| Credited |
21/01/2021
|
|
|
7
| guddu(Self) RJ-273100513903920000/531450189 | OTHER |
गांजन
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028844
| Credited |
21/01/2021
|
|
|
8
| Sumitra(Wife) RJ-273100513903920000/531450190 | OTHER |
गांजन
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028844
| Credited |
21/01/2021
|
|
|
9
| Dhapi(Wife) RJ-273100513903920000/531450200 | OTHER |
गांजन
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028844
| Credited |
21/01/2021
|
|
|
10
| Laxmi bai RJ-273100513903920000/53171344 | SC |
गांजन
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028844
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |