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
| basant(Self) RJ-273100514003920800/5317338766 | OTHER |
होडापुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012386
| Credited |
30/03/2024
|
|
aanand kushwah
|
2
| महेन्द्र(Self) RJ-273100514003920800/5317338767 | SC |
होडापुरा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012386
| Credited |
30/03/2024
|
|
aanand kushwah
|
3
| सुखिया(Wife) RJ-273100514003920800/5317338770 | OTHER |
होडापुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012386
| Credited |
30/03/2024
|
|
aanand kushwah
|
4
| लखन(Self) RJ-273100514003920800/5317338772 | OTHER |
होडापुरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012386
| Credited |
30/03/2024
|
|
aanand kushwah
|
5
| rachna jatav(Wife) RJ-273100514003920800/5317338777 | SC |
होडापुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012386
| Credited |
30/03/2024
|
|
aanand kushwah
|
6
| shishupal(Self) RJ-273100514003920800/5317338778 | SC |
होडापुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012386
| Credited |
30/03/2024
|
|
aanand kushwah
|
7
| ramswaroop(Self) RJ-273100514003920800/5317338779 | OTHER |
होडापुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012386
| Credited |
30/03/2024
|
|
aanand kushwah
|
8
| Satish(Self) RJ-273100514003920800/5317338783 | OTHER |
होडापुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012386
| Credited |
30/03/2024
|
|
aanand kushwah
|
9
| Sreepath(Self) RJ-273100514003920800/5317338784 | OTHER |
होडापुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012386
| Credited |
30/03/2024
|
|
aanand kushwah
|
10
| दिनेश(Son) RJ-273100514003920800/5317338773 | OTHER |
होडापुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012386
| Credited |
30/03/2024
|
|
aanand kushwah
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 9 | 8 | 9 | 9 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |