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
| गुमनिया RJ-273100513903920500/2159516 | ST |
गोयरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 132 |
924
|
0
|
0
|
924
| | | |
2731005WL022771
| Credited |
06/02/2020
|
|
|
2
| Kasturi(Wife) RJ-273100513903920500/2159519 | ST |
गोयरा
|
B
|
B
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
2731005WL022771
| Credited |
06/02/2020
|
|
|
3
| कोसा RJ-273100513903920500/2159518 | ST |
गोयरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 132 |
1056
|
0
|
0
|
1056
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022771
| Credited |
06/02/2020
|
|
|
4
| खेरु RJ-273100513903920500/2159519 | ST |
गोयरा
|
B
|
B
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 132 |
132
|
0
|
0
|
132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022771
| Credited |
06/02/2020
|
|
|
5
| रानी(Mother) RJ-273100513903920500/2159517 | ST |
गोयरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 132 |
1056
|
0
|
0
|
1056
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022771
| Credited |
06/02/2020
|
|
|
6
| संपत(Wife) RJ-273100513903920500/2159520 | ST |
गोयरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 132 |
1056
|
0
|
0
|
1056
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022771
| Credited |
06/02/2020
|
|
|
7
| बाबू RJ-273100513903920500/2159522 | ST |
गोयरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 132 |
1056
|
0
|
0
|
1056
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022771
| Credited |
06/02/2020
|
|
|
8
| बुंदिया RJ-273100513903920500/2159522 | ST |
गोयरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 132 |
1056
|
0
|
0
|
1056
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL030208
| Credited |
14/04/2020
|
|
|
9
| बादाम RJ-273100513903920500/2159523 | ST |
गोयरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 132 |
1056
|
0
|
0
|
1056
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022771
| Credited |
06/02/2020
|
|
|
10
| प्रेम RJ-273100513903920500/2159512 | ST |
गोयरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 132 |
924
|
0
|
0
|
924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022771
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |