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
| धन्नो RJ-273100513903920300/2159182 | OTHER |
घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 84 |
504
|
0
|
0
|
504
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027934
| Credited |
02/12/2020
|
|
|
2
| abhilasha(Wife) RJ-273100513903920300/531450148 | SC |
घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 84 |
168
|
0
|
0
|
168
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027934
| Credited |
02/12/2020
|
|
|
3
| Durga(Self) RJ-273100513903920300/532450175 | OTHER |
घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 84 |
504
|
0
|
0
|
504
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027934
| Credited |
02/12/2020
|
|
|
4
| बबलू(Self) RJ-273100513903920300/532450275 | OTHER |
घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 84 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027934
| Credited |
02/12/2020
|
|
|
5
| होशियार(Self) RJ-273100513903920300/532450276 | OTHER |
घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 84 |
672
|
0
|
0
|
672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027934
| Credited |
02/12/2020
|
|
|
6
| रचना(Wife) RJ-273100513903920300/532450277 | OTHER |
घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 84 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027934
| Credited |
02/12/2020
|
|
|
7
| Kasumal(Self) RJ-273100513903920200/53145132 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 84 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027934
| Credited |
02/12/2020
|
|
|
8
| धनवन्ती(Wife) RJ-273100513903920300/2159137 | SC |
घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 84 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027934
| Credited |
02/12/2020
|
|
|
9
| Rekha(Wife) RJ-273100513903920300/2159157 | OTHER |
घोघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 84 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027934
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 7 | 5 | 5 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |