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
| गुडडी बाई RJ-273100513903920100/2158850 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031362
| Credited |
21/01/2021
|
|
|
2
| चिन्ता बाई RJ-273100513903920100/2158857 | OTHER |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031362
| Credited |
21/01/2021
|
|
|
3
| Rambati RJ-273100513903920100/2158902 | OTHER |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031362
| Credited |
21/01/2021
|
|
|
4
| राकेश RJ-273100513903920100/2158903 | OTHER |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031362
| Credited |
21/01/2021
|
|
|
5
| Rajkishore RJ-273100513903920100/2158924 | OTHER |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031362
| Credited |
21/01/2021
|
|
|
6
| Bharti(Wife) RJ-273100513903920100/531450195 | OTHER |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031362
| Credited |
21/01/2021
|
|
|
7
| Guddi(Wife) RJ-273100513903920300/2159167 | OTHER |
घोघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031362
| Credited |
21/01/2021
|
|
|
8
| रामवती बाई RJ-273100513903920500/2292276 | OTHER |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031362
| Credited |
21/01/2021
|
|
|
9
| Hariom(Self) RJ-273100515403922600/53145389 | OTHER |
रायपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031362
| Credited |
21/01/2021
|
|
|
10
| Naresh(Self) RJ-273100513903920100/531450195 | OTHER |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL031362
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |