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
| मोहनलाल RJ-273100513903920500/2159600 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL008233
| Credited |
03/08/2021
|
|
|
2
| Badami(Mother) RJ-273100513903920500/2163675 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL008233
| Credited |
03/08/2021
|
|
|
3
| राधा(Mother) RJ-273100513903920500/2292251 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL008233
| Credited |
03/08/2021
|
|
|
4
| राम प्यारी(Mother) RJ-273100513903920500/2292252 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL008233
| Credited |
03/08/2021
|
|
|
5
| कसुमल RJ-273100513903920500/2292266 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL008233
| Credited |
03/08/2021
|
|
|
6
| Mnisha(Wife) RJ-273100513903920500/531450300 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL008233
| Credited |
03/08/2021
|
|
|
7
| Ajay(Self) RJ-273100513903920500/5317338761 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL008233
| Credited |
03/08/2021
|
|
|
8
| mahendre(Self) RJ-273100513903920500/532450342 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL008233
| Credited |
03/08/2021
|
|
|
9
| Anarkali(Wife) RJ-273100513903920500/532450357 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL008233
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |