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
| रूमाल्दे RJ-273100513903920500/2292260 | ST |
गोयरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 74 |
74
|
0
|
0
|
74
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL029997
| Credited |
20/03/2020
|
|
|
2
| Sunil(Self) RJ-273100513903920500/531450301 | ST |
गोयरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 74 |
74
|
0
|
0
|
74
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL029997
| Credited |
20/03/2020
|
|
|
3
| रेखा RJ-273100513903920500/2159589 | ST |
गोयरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 74 |
74
|
0
|
0
|
74
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL029997
| Credited |
20/03/2020
|
|
|
4
| janved(Son) RJ-273100513903920500/2159590 | ST |
गोयरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 74 |
148
|
0
|
0
|
148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL029997
| Credited |
20/03/2020
|
|
|
5
| नब्बो RJ-273100513903920500/2163677 | ST |
गोयरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 74 |
222
|
0
|
0
|
222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL029997
| Credited |
20/03/2020
|
|
|
6
| सुरजां RJ-273100513903920500/2163678 | ST |
गोयरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 74 |
148
|
0
|
0
|
148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL029997
| Credited |
20/03/2020
|
|
|
7
| pANA RJ-273100513903920500/2163680 | ST |
गोयरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 74 |
222
|
0
|
0
|
222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL029997
| Credited |
20/03/2020
|
|
|
8
| कल्लो RJ-273100513903920500/2163683 | ST |
गोयरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 74 |
74
|
0
|
0
|
74
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL029997
| Credited |
20/03/2020
|
|
|
9
| विमला RJ-273100513903920500/2163698 | ST |
गोयरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 74 |
148
|
0
|
0
|
148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL029997
| Credited |
20/03/2020
|
|
|
10
| राजो बाई RJ-273100513903920500/2163700 | ST |
गोयरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 74 |
148
|
0
|
0
|
148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL029997
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 10 | 6 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |