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
| सतीश(Self) RJ-273100513903920400/5317338707 | SC |
सड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014558
| Credited |
15/01/2022
|
|
|
2
| लल्लू(Self) RJ-273100513903920400/5317338708 | SC |
सड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014558
| Credited |
15/01/2022
|
|
|
3
| Bhagbati(Wife) RJ-273100513903920400/532450253 | SC |
सड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014558
| Credited |
15/01/2022
|
|
|
4
| Jagni(Self) RJ-273100513903920400/532450259 | SC |
सड
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 186 |
930
|
0
|
0
|
930
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014558
| Credited |
15/01/2022
|
|
|
5
| Bejanti(Wife) RJ-273100513903920400/532450265 | SC |
सड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014558
| Credited |
15/01/2022
|
|
|
6
| Sima(Wife) RJ-273100513903920400/532450266 | SC |
सड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014558
| Credited |
15/01/2022
|
|
|
7
| Lila(Wife) RJ-273100513903920400/532450311 | SC |
सड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014558
| Credited |
15/01/2022
|
|
|
8
| Kunjbati(Wife) RJ-273100513903920400/2163633 | OTHER |
सड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 186 |
1116
|
0
|
0
|
1116
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014558
| Credited |
12/02/2022
|
|
|
9
| पप्पु RJ-273100513903920400/2163650 | OTHER |
सड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014558
| Credited |
12/02/2022
|
|
|
10
| Bhanvar singh(Self) RJ-273100513903920400/5317338697 | SC |
सड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL014558
| Credited |
15/01/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 8 | 8 | 8 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |