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
| मुन्नी RJ-273100513903920400/2163644 | OTHER |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 98 |
686
|
0
|
0
|
686
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL030602
| Credited |
14/04/2020
|
|
|
2
| कल्लो RJ-273100513903920400/2163645 | OTHER |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 98 |
686
|
0
|
0
|
686
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL030602
| Credited |
14/04/2020
|
|
|
3
| उम्मेदसिंह RJ-273100513903920400/2163647 | OTHER |
सड
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 98 |
392
|
0
|
0
|
392
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL030602
| Credited |
14/04/2020
|
|
|
4
| मालती RJ-273100513903920400/2163647 | OTHER |
सड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 98 |
196
|
0
|
0
|
196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL030602
| Credited |
14/04/2020
|
|
|
5
| दिनेश(Self) RJ-273100513903920400/2163648 | OTHER |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL030602
| Credited |
14/04/2020
|
|
|
6
| Ramswaroop(Son) RJ-273100513903920400/2163649 | OTHER |
सड
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 98 |
392
|
0
|
0
|
392
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL030602
| Credited |
14/04/2020
|
|
|
7
| Aneeta RJ-273100513903920400/2163649 | OTHER |
सड
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 98 |
392
|
0
|
0
|
392
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL030602
| Credited |
14/04/2020
|
|
|
8
| रामकली RJ-273100513903920400/2163643 | OTHER |
सड
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 98 |
98
|
0
|
0
|
98
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL030602
| Credited |
14/04/2020
|
|
|
9
| कालीचरण RJ-273100513903920400/2163644 | OTHER |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL030602
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 4 | 4 | 0 | 4 | 2 | 2 | 2 | 2 | 2 | 0 | 1 | | | | | | | | | | | | | | |