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
| दिनेश RJ-273100513903920300/2159153 | SC |
घोघरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016271
| Credited |
04/05/2024
|
|
Dharam Singh
|
2
| Satto(Daughter-in-Law) RJ-273100513903920300/2159153 | SC |
घोघरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016271
| Credited |
04/05/2024
|
|
Dharam Singh
|
3
| तोरनसिंह RJ-273100513903920300/2159154 | OTHER |
घोघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013336
| Credited |
13/04/2024
|
|
Neeraj
|
4
| बैजू यादव RJ-273100513903920300/2159155 | OTHER |
घोघरा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013336
| Credited |
13/04/2024
|
|
Dharam Singh
|
5
| सब्बो RJ-273100513903920300/2159155 | OTHER |
घोघरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016684
|
|
|
|
Dharam Singh
|
6
| Rekha(Wife) RJ-273100513903920300/2159157 | OTHER |
घोघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016271
| Credited |
04/05/2024
|
|
Dharam Singh
|
7
| फेरन RJ-273100513903920300/2159162 | OTHER |
घोघरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016271
| Credited |
04/05/2024
|
|
Dharam Singh
|
8
| पुक्खे बाई RJ-273100513903920300/2159164 | OTHER |
घोघरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016271
| Credited |
04/05/2024
|
|
Dharam Singh
|
9
| jandel(Son) RJ-273100513903920300/2159166 | OTHER |
घोघरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016271
| Credited |
04/05/2024
|
|
Dharam Singh
|
10
| GAJRA(Self) RJ-273100513903920300/2159167 | OTHER |
घोघरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013336
| Credited |
13/04/2024
|
|
Dharam Singh
|
| कुल हाजिरी | 0 | 0 | 7 | 5 | 8 | 4 | 8 | 8 | 0 | 5 | 9 | 9 | 8 | 6 | 9 | | | | | | | | | | | | | | |