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
| KARI RJ-273100513903920000/2159276 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 86 |
688
|
0
|
0
|
688
| | | |
2731005WL001328
| Credited |
06/05/2019
|
|
|
2
| पतई बाई RJ-273100513903920000/2159279 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 86 |
688
|
0
|
0
|
688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
3
| DHAPI RJ-273100513903920000/2159280 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 86 |
602
|
0
|
0
|
602
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
4
| सुनिता बाई RJ-273100513903920000/2159282 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 86 |
688
|
0
|
0
|
688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
5
| Mansingh(Brother) RJ-273100513903920000/2159221 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 86 |
516
|
0
|
0
|
516
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL004794
| Credited |
12/06/2019
|
|
|
6
| गणेशी RJ-273100513903920000/2159268 | SC |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 86 |
602
|
0
|
0
|
602
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
7
| बसन्ती RJ-273100513903920000/2159270 | SC |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 86 |
516
|
0
|
0
|
516
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
8
| दाखाबाई RJ-273100513903920000/2159274 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 86 |
430
|
0
|
0
|
430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
9
| Kari bai RJ-273100513903920000/2159275 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 86 |
516
|
0
|
0
|
516
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
10
| सुमय बाई RJ-273100513903920000/2159283 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 86 |
602
|
0
|
0
|
602
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL001328
| Credited |
06/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |