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
| रामदयाल RJ-273100513903920200/2159132 | OTHER |
गोरधनपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001407
| Credited |
27/05/2023
|
|
|
2
| Naresh(Self) RJ-273100513903920200/531450156 | SC |
गोरधनपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 145 |
1015
|
0
|
0
|
1015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001407
| Credited |
27/05/2023
|
|
|
3
| Rajesh Jatav(Self) RJ-273100513903920200/53145129 | SC |
गोरधनपुरा
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001407
| Credited |
27/05/2023
|
|
|
4
| Jagdeesh(Self) RJ-273100513903920200/53145130 | SC |
गोरधनपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001407
| Credited |
27/05/2023
|
|
|
5
| धनवन्ती(Wife) RJ-273100513903920300/2159137 | SC |
घोघरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001407
| Credited |
27/05/2023
|
|
|
6
| पुख्खू RJ-273100513903920300/2159138 | SC |
घोघरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001407
| Credited |
27/05/2023
|
|
|
7
| प्रेम RJ-273100513903920300/2159140 | SC |
घोघरा
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001407
| Credited |
27/05/2023
|
|
|
8
| पहलवान(Self) RJ-273100513903920300/532450272 | OTHER |
घोघरा
|
X
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001407
| Credited |
27/05/2023
|
|
|
9
| balram(Son) RJ-273100513903920300/2159141 | SC |
घोघरा
|
X
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL001407
| Credited |
27/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 0 | 3 | 4 | 6 | 7 | 7 | 9 | 0 | 8 | 6 | 4 | | | | | | | | | | | | | | |