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
| भोगीलाल RJ-273100515403922900/2161269 | SC |
देवरी
|
X
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006788
| Credited |
18/07/2018
|
|
|
2
| harbo RJ-273100515403922900/2161269 | SC |
देवरी
|
X
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006788
| Credited |
18/07/2018
|
|
|
3
| कूंगर लाल RJ-273100515403922900/2161270 | SC |
देवरी
|
X
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006788
| Credited |
18/07/2018
|
|
|
4
| ब्रजमोहन RJ-273100515403922900/2161504 | OTHER |
देवरी
|
X
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006788
| Credited |
18/07/2018
|
|
|
5
| Sabbo RJ-273100515403922900/2163742 | OTHER |
देवरी
|
X
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006788
| Credited |
18/07/2018
|
|
|
6
| हरि प्रसाद(Husband) RJ-273100515403922900/2163742 | OTHER |
देवरी
|
X
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006788
| Credited |
18/07/2018
|
|
|
7
| पप्पू RJ-273100515403922900/2163745 | OTHER |
देवरी
|
X
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006788
| Credited |
18/07/2018
|
|
|
8
| नारानी RJ-273100515403922900/2163745 | OTHER |
देवरी
|
X
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006788
| Credited |
18/07/2018
|
|
|
9
| परबो RJ-273100515403922900/2161268 | SC |
देवरी
|
X
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006788
| Credited |
18/07/2018
|
|
|
10
| बादामी RJ-273100515403922900/2161270 | SC |
देवरी
|
X
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL006788
| Credited |
18/07/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |