क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| अजुदी RJ-273100513903920500/2159514 | ST |
गोयरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL039048
| Credited |
31/03/2021
|
|
|
2
| चतर सिंह RJ-273100513903920500/2159593 | ST |
गोयरा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL039048
| Credited |
31/03/2021
|
|
|
3
| विजला RJ-273100513903920500/2159594 | ST |
गोयरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL039048
| Credited |
31/03/2021
|
|
|
4
| Reva bai(Wife) RJ-273100513903920500/2159927 | OTHER |
गोयरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL039048
| Credited |
31/03/2021
|
|
|
5
| भंवरलाल RJ-273100513903920500/2163699 | ST |
गोयरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL039048
| Credited |
31/03/2021
|
|
|
6
| Malti(Wife) RJ-273100513903920500/2292262 | OTHER |
गोयरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL039048
| Credited |
31/03/2021
|
|
|
7
| dhakha(Wife) RJ-273100513903920500/53145233 | OTHER |
गोयरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL039048
| Credited |
31/03/2021
|
|
|
8
| Ramrekha(Wife) RJ-273100513903920500/53171278 | OTHER |
गोयरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL039048
| Credited |
31/03/2021
|
|
|
9
| सपना(Wife) RJ-273100513903920500/5317338738 | ST |
गोयरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL039048
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |