क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| चिंरोजी RJ-273100513903920300/2159151 | SC |
घोघरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027523
| Credited |
14/02/2020
|
|
|
2
| सिया RJ-273100513903920300/2159151 | SC |
घोघरा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027523
| Credited |
14/02/2020
|
|
|
3
| रतीराम RJ-273100513903920300/2159152 | SC |
घोघरा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027523
| Credited |
14/02/2020
|
|
|
4
| तोरनसिंह RJ-273100513903920300/2159154 | OTHER |
घोघरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027523
| Credited |
14/02/2020
|
|
|
5
| नारायणी RJ-273100513903920300/2159154 | OTHER |
घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027523
| Credited |
14/02/2020
|
|
|
6
| बैजू यादव RJ-273100513903920300/2159155 | OTHER |
घोघरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027523
| Credited |
14/02/2020
|
|
|
7
| सब्बो RJ-273100513903920300/2159155 | OTHER |
घोघरा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027523
| Credited |
14/02/2020
|
|
|
8
| हीरासिंह RJ-273100513903920300/2159156 | OTHER |
घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027523
| Credited |
14/02/2020
|
|
|
9
| पुक्खो RJ-273100513903920300/2159156 | OTHER |
घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027523
| Credited |
14/02/2020
|
|
|
| कुल हाजिरी | 9 | 6 | 2 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |