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
| मनीराम RJ-273100513903920300/2159143 | SC |
घोघरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020088
| Credited |
24/02/2023
|
|
|
2
| गीता RJ-273100513903920300/2159143 | SC |
घोघरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0024239
| Credited |
22/03/2023
|
|
|
3
| Papita(Wife) RJ-273100513903920300/2159149 | SC |
घोघरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020088
| Credited |
24/02/2023
|
|
|
4
| कारी RJ-273100513903920300/2159150 | SC |
घोघरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0024239
| Credited |
22/03/2023
|
|
|
5
| चिंरोजी RJ-273100513903920300/2159151 | SC |
घोघरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020088
| Credited |
24/02/2023
|
|
|
6
| Atbal(Self) RJ-273100513903920300/531450143 | OTHER |
घोघरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020088
| Credited |
24/02/2023
|
|
|
7
| Radhe(Self) RJ-273100513903920300/531450173 | SC |
घोघरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020088
| Credited |
24/02/2023
|
|
|
8
| Kranti(Wife) RJ-273100513903920300/531450173 | SC |
घोघरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020088
| Credited |
24/02/2023
|
|
|
9
| प्रेम RJ-273100513903920300/2159140 | SC |
घोघरा
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020088
| Credited |
24/02/2023
|
|
|
10
| balram(Son) RJ-273100513903920300/2159141 | SC |
घोघरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL020088
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 8 | 0 | 5 | 9 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |