क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| चम्पा RJ-273100514003920800/2163048 | OTHER |
होडापुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 156 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003496
| Credited |
15/06/2024
|
|
Mahendra
|
2
| पूरम RJ-273100514003920800/2163049 | OTHER |
होडापुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003496
| Credited |
15/06/2024
|
|
Mahendra
|
3
| परसादी लाल RJ-273100514003920800/2163050 | OTHER |
होडापुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 156 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003496
| Credited |
15/06/2024
|
|
Mahendra
|
4
| लक्ष्मी नारायण(Self) RJ-273100514003920800/2163053B | OTHER |
होडापुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL003496
| Credited |
15/06/2024
|
|
Mahendra
|
5
| tarun sharma(Son) RJ-273100514003920800/2163053B | OTHER |
होडापुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003496
| Credited |
15/06/2024
|
|
Mahendra
|
6
| सुनील(Self) RJ-273100514003920800/2163053C | OTHER |
होडापुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003496
| Credited |
15/06/2024
|
|
Mahendra
|
7
| Sombatee RJ-273100514003920800/2163057 | OTHER |
होडापुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003496
| Credited |
15/06/2024
|
|
Mahendra
|
8
| हरिचरण RJ-273100514003920800/2163059 | OTHER |
होडापुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 156 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003496
| Credited |
15/06/2024
|
|
Mahendra
|
9
| जीयो बाई RJ-273100514003920800/2163064 | OTHER |
होडापुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003496
| Credited |
15/06/2024
|
|
Mahendra
|
10
| नथिया बाई RJ-273100514003920800/2163065 | OTHER |
होडापुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003496
| Credited |
15/06/2024
|
|
Mahendra
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 6 | 0 | 6 | 6 | 9 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |