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
| अनारकली RJ-273100513903920500/2292280 | OTHER |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006154
| Credited |
16/06/2020
|
|
|
2
| Rajkumari(Wife) RJ-273100513903920500/531450155 | OTHER |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006154
| Credited |
16/06/2020
|
|
|
3
| Hakamsingh(Self) RJ-273100513903920500/531450283 | OTHER |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006154
| Credited |
16/06/2020
|
|
|
4
| Rekha(Wife) RJ-273100513903920500/531450283 | OTHER |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006154
| Credited |
16/06/2020
|
|
|
5
| Sumransingh(Self) RJ-273100513903920500/531450289 | OTHER |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006154
| Credited |
16/06/2020
|
|
|
6
| Sampat(Wife) RJ-273100513903920500/531450289 | OTHER |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006154
| Credited |
16/06/2020
|
|
|
7
| Kalyan(Self) RJ-273100513903920500/532450309 | OTHER |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006154
| Credited |
16/06/2020
|
|
|
8
| Guddi(Wife) RJ-273100513903920500/532450309 | OTHER |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006154
| Credited |
16/06/2020
|
|
|
9
| Santansingh(Self) RJ-273100513903920500/532450316 | OTHER |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006154
| Credited |
16/06/2020
|
|
|
10
| Rahul(Self) RJ-273100513903920500/532450317 | OTHER |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006154
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |