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
| मालती RJ-273100513903920000/2159224 | OTHER |
गांजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 75 |
825
|
0
|
0
|
825
| | | |
2731005WL002633
| Credited |
18/05/2019
|
|
|
2
| सुआ लाल RJ-273100513903920000/2159206 | OTHER |
गांजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 75 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002633
| Credited |
18/05/2019
|
|
|
3
| चरन RJ-273100513903920000/2159206 | OTHER |
गांजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 75 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002633
| Credited |
18/05/2019
|
|
|
4
| होिश्ायार सिंह RJ-273100513903920000/2159214 | OTHER |
गांजन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 75 |
375
|
0
|
0
|
375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL002633
| Credited |
18/05/2019
|
|
|
5
| gujya(Wife) RJ-273100513903920000/2159215 | OTHER |
गांजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 75 |
675
|
0
|
0
|
675
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002633
| Credited |
18/05/2019
|
|
|
6
| बन्शी लाल RJ-273100513903920000/2159216 | OTHER |
गांजन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 75 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002633
| Credited |
18/05/2019
|
|
|
7
| राजो RJ-273100513903920000/2159216 | OTHER |
गांजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 75 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002633
| Credited |
18/05/2019
|
|
|
8
| गुडडी RJ-273100513903920000/2159218 | OTHER |
गांजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 75 |
675
|
0
|
0
|
675
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002633
| Credited |
18/05/2019
|
|
|
9
| आशाराम RJ-273100513903920000/2159220 | OTHER |
गांजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 75 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL004794
| Credited |
12/06/2019
|
|
|
10
| कृपाण सिंह RJ-273100513903920000/2159224 | OTHER |
गांजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 75 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002633
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 7 | 5 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |