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
| कसुमल RJ-273100513903920300/2159165 | OTHER |
घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 130 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL019059
| Credited |
10/01/2023
|
|
|
2
| Birendresingh(Self) RJ-273100513903920300/2159165 | OTHER |
घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL019059
| Credited |
10/01/2023
|
|
|
3
| गीता बाई RJ-273100513903920300/2159171 | OTHER |
घोघरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL019059
| Credited |
10/01/2023
|
|
|
4
| रामकुगर RJ-273100513903920300/2159181 | OTHER |
घोघरा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL019059
| Credited |
10/01/2023
|
|
|
5
| Lali(Wife) RJ-273100513903920300/531450144 | OTHER |
घोघरा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL019059
| Credited |
10/01/2023
|
|
|
6
| Madhosingh(Self) RJ-273100513903920300/531450254 | OTHER |
घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL019059
| Credited |
10/01/2023
|
|
|
7
| Kinta(Wife) RJ-273100513903920300/531450254 | OTHER |
घोघरा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL019059
| Credited |
10/01/2023
|
|
|
8
| Dharamsingh(Self) RJ-273100513903920300/532450269 | OTHER |
घोघरा
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL019059
| Credited |
10/01/2023
|
|
|
9
| रचना(Wife) RJ-273100513903920300/532450277 | OTHER |
घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL019059
| Credited |
10/01/2023
|
|
|
10
| Golu(Self) RJ-273100513903920300/532450282 | OTHER |
घोघरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL019059
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 7 | 6 | 6 | 5 | 0 | 4 | 0 | 7 | 5 | 6 | 0 | 6 | | | | | | | | | | | | | | |