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
| कल्ला RJ-273100513903920200/2159112 | OTHER |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025432
| Credited |
30/03/2023
|
|
|
2
| makhan(Son) RJ-273100513903920200/2159112 | OTHER |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025432
| Credited |
31/03/2023
|
|
|
3
| hema(Daughter-in-Law) RJ-273100513903920200/2159112 | OTHER |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025432
| Credited |
31/03/2023
|
|
|
4
| anupi bai(Wife) RJ-273100513903920200/2159117 | SC |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025432
| Credited |
30/03/2023
|
|
|
5
| ganga ram(Brother) RJ-273100513903920200/2159118 | SC |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025432
| Credited |
30/03/2023
|
|
|
6
| Kapuri RJ-273100513903920200/2159122 | OTHER |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025432
| Credited |
30/03/2023
|
|
|
7
| Ramshig RJ-273100513903920200/2159122 | OTHER |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025432
| Credited |
31/03/2023
|
|
|
8
| होराम सिंह(Self) RJ-273100513903920200/53145080 | OTHER |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 120 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025432
| Credited |
31/03/2023
|
|
|
9
| जितेन्द्र(Son) RJ-273100513903920200/53145080 | OTHER |
गोरधनपुरा
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025432
| Credited |
30/03/2023
|
|
|
10
| Atarshig RJ-273100513903920300/2159178 | OTHER |
घोघरा
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025432
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 10 | 10 | 9 | 6 | 9 | 3 | 0 | 3 | 8 | 5 | 0 | | | | | | | | | | | | | | |