क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| किरन RJ-273100515403922900/2161671 | SC |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 95 |
665
|
0
|
0
|
665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL032163
| Credited |
15/03/2019
|
|
|
2
| Asha RJ-273100515403922900/53145303 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 95 |
665
|
0
|
0
|
665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL032163
| Credited |
15/03/2019
|
|
|
3
| सिरनाम RJ-273100515403922900/2161671 | SC |
देवरी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 95 |
380
|
0
|
0
|
380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL032163
| Credited |
15/03/2019
|
|
|
4
| naresh RJ-273100515403922900/53145387 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 95 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL032163
|
|
|
|
|
5
| Rekha RJ-273100515403922900/53145387 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 95 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL032163
|
|
|
|
|
6
| basanti(Wife) RJ-273100515403922900/53145289 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL032163
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |