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
| Durga(Self) RJ-273100513903920300/532450175 | OTHER |
घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025954
| Credited |
07/02/2020
|
|
|
2
| Babli(Wife) RJ-273100513903920300/532450175 | OTHER |
घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 95 |
475
|
0
|
0
|
475
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025954
| Credited |
07/02/2020
|
|
|
3
| Balbeer(Self) RJ-273100513903920300/532450176 | OTHER |
घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 95 |
570
|
0
|
0
|
570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025954
| Credited |
07/02/2020
|
|
|
4
| Hirajsingh(Self) RJ-273100513903920300/532450177 | OTHER |
घोघरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 95 |
95
|
0
|
0
|
95
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025954
| Credited |
07/02/2020
|
|
|
5
| Durgsingh(Self) RJ-273100513903920300/532450178 | OTHER |
घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025954
| Credited |
07/02/2020
|
|
|
6
| Mamta(Wife) RJ-273100513903920300/532450178 | OTHER |
घोघरा
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 95 |
95
|
0
|
0
|
95
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025954
| Credited |
07/02/2020
|
|
|
7
| Raghbir(Self) RJ-273100513903920300/532450258 | SC |
घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
6
| 95 |
570
|
0
|
0
|
570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025954
| Credited |
07/02/2020
|
|
|
8
| Ajbsingh(Self) RJ-273100513903920300/532450262 | OTHER |
घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 95 |
950
|
0
|
0
|
950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025954
| Credited |
07/02/2020
|
|
|
9
| Rajni(Wife) RJ-273100513903920300/532450262 | OTHER |
घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 95 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025954
| Credited |
07/02/2020
|
|
|
10
| Beeroo(Self) RJ-273100513903920300/532450263 | OTHER |
घोघरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025954
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 8 | 8 | 7 | 5 | 5 | 4 | 4 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |