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
| काशी RJ-273100513903920200/2159109 | SC |
गोरधनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016271
| Credited |
04/05/2024
|
|
Neeraj
|
2
| makhan(Son) RJ-273100513903920200/2159112 | OTHER |
गोरधनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016271
| Credited |
04/05/2024
|
|
Neeraj
|
3
| मदन RJ-273100513903920200/2159113 | SC |
गोरधनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016271
| Credited |
04/05/2024
|
|
Neeraj
|
4
| Haseena RJ-273100513903920200/2159123 | OTHER |
गोरधनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016271
| Credited |
04/05/2024
|
|
Neeraj
|
5
| रेखाबाई RJ-273100513903920200/2159124 | OTHER |
गोरधनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016271
| Credited |
04/05/2024
|
|
Neeraj
|
6
| Suneeta(Wife) RJ-273100513903920200/53145134 | SC |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016271
| Credited |
04/05/2024
|
|
Neeraj
|
7
| Sombati bai(Wife) RJ-273100513903920200/532450174 | SC |
गोरधनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016271
| Credited |
04/05/2024
|
|
Neeraj
|
8
| Bali(Self) RJ-273100513903920200/532450176 | SC |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016271
| Credited |
04/05/2024
|
|
Neeraj
|
9
| laxmi(Wife) RJ-273100513903920200/532450176 | SC |
गोरधनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016271
| Credited |
04/05/2024
|
|
Neeraj
|
10
| ममता(Wife) RJ-273100513903920200/532450182 | SC |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL013336
| Credited |
13/04/2024
|
|
Neeraj
|
| कुल हाजिरी | 0 | 0 | 7 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 4 | 8 | 7 | 7 | | | | | | | | | | | | | | |