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
| Rakesh(Self) RJ-273100513903920300/531450176 | SC |
घोघरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013723
| Credited |
14/01/2022
|
|
|
2
| Nresh(Self) RJ-273100513903920300/531450252 | SC |
घोघरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013723
| Credited |
14/01/2022
|
|
|
3
| Madhosingh(Self) RJ-273100513903920300/531450254 | OTHER |
घोघरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013723
| Credited |
30/12/2021
|
|
|
4
| BHARAT RJ-273100513903920300/53145102 | OTHER |
घोघरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013723
| Credited |
30/12/2021
|
|
|
5
| Durga(Self) RJ-273100513903920300/532450175 | OTHER |
घोघरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 155 |
775
|
0
|
0
|
775
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013723
| Credited |
30/12/2021
|
|
|
6
| Ajbsingh(Self) RJ-273100513903920300/532450262 | OTHER |
घोघरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013723
| Credited |
30/12/2021
|
|
|
7
| Beeroo(Self) RJ-273100513903920300/532450263 | OTHER |
घोघरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013723
| Credited |
30/12/2021
|
|
|
8
| Tarachand(Self) RJ-273100513903920300/532450264 | SC |
घोघरा
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013723
| Credited |
14/01/2022
|
|
|
9
| Sunita(Wife) RJ-273100513903920300/532450266 | OTHER |
घोघरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013723
| Credited |
30/12/2021
|
|
|
10
| Dharamsingh(Self) RJ-273100513903920300/532450269 | OTHER |
घोघरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013723
| Credited |
30/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 7 | 1 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |