क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| चिन्जाे RJ-273100513903920400/2159186 | SC |
सड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014558
| Credited |
15/01/2022
|
|
|
2
| मुन्नी RJ-273100513903920400/2163644 | OTHER |
सड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014558
| Credited |
12/02/2022
|
|
|
3
| kasumal RJ-273100513903920400/53145077 | SC |
सड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014558
| Credited |
15/01/2022
|
|
|
4
| harvilash jatav(Self) RJ-273100513903920400/531733215 | SC |
सड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014558
| Credited |
15/01/2022
|
|
|
5
| Sumran(Self) RJ-273100513903920400/5317338680 | SC |
सड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014558
| Credited |
15/01/2022
|
|
|
6
| Parmsingh(Self) RJ-273100513903920400/5317338686 | SC |
सड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014558
| Credited |
15/01/2022
|
|
|
7
| Rukmani(Wife) RJ-273100513903920400/5317338686 | SC |
सड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014558
| Credited |
15/01/2022
|
|
|
8
| Krishna(Wife) RJ-273100513903920400/532450263 | SC |
सड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014558
| Credited |
15/01/2022
|
|
|
9
| Asha bai(Wife) RJ-273100513903920400/532450316 | SC |
सड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014558
| Credited |
15/01/2022
|
|
|
10
| Basanti(Wife) RJ-273100513903920400/5317338693 | OTHER |
सड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL014558
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 8 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |