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
| RAJARAM RJ-273100513903920500/2292262 | OTHER |
गोयरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020084
| Credited |
24/02/2023
|
|
|
2
| Malti(Wife) RJ-273100513903920500/2292262 | OTHER |
गोयरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020084
| Credited |
24/02/2023
|
|
|
3
| Rahul(Self) RJ-273100513903920500/531450300 | ST |
गोयरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020084
| Credited |
24/02/2023
|
|
|
4
| HARiLAL RJ-273100513903920500/53145207 | ST |
गोयरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020084
| Credited |
24/02/2023
|
|
|
5
| Bano bai(Wife) RJ-273100513903920500/53145207 | ST |
गोयरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020084
| Credited |
24/02/2023
|
|
|
6
| Ramchand(Son) RJ-273100513903920500/2163672 | ST |
गोयरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020084
| Credited |
24/02/2023
|
|
|
7
| गुडडी RJ-273100513903920500/2163673 | ST |
गोयरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020084
| Credited |
24/02/2023
|
|
|
8
| Badami(Mother) RJ-273100513903920500/2163675 | ST |
गोयरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020084
| Credited |
24/02/2023
|
|
|
9
| गुडडी RJ-273100513903920500/2163686 | ST |
गोयरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020084
| Credited |
24/02/2023
|
|
|
10
| राम प्यारी(Mother) RJ-273100513903920500/2292252 | ST |
गोयरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020084
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |