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
| Ramesh(Self) RJ-273100513903920400/2159135 | OTHER |
सड
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 81 |
648
|
0
|
0
|
648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010997
| Credited |
18/09/2019
|
|
|
2
| Maya(Mother) RJ-273100513903920400/2163619 | SC |
सड
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 81 |
405
|
0
|
0
|
405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010997
| Credited |
18/09/2019
|
|
|
3
| Amola RJ-273100513903920400/2163619 | SC |
सड
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 81 |
324
|
0
|
0
|
324
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL030208
| Credited |
14/04/2020
|
|
|
4
| पप्पू RJ-273100513903920400/2163628 | SC |
सड
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 81 |
648
|
0
|
0
|
648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010997
| Credited |
18/09/2019
|
|
|
5
| Lalji Jatav(Self) RJ-273100513903920400/531450203 | SC |
सड
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 81 |
324
|
0
|
0
|
324
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010997
| Credited |
18/09/2019
|
|
|
6
| Fhulchanf(Self) RJ-273100513903920400/531450220 | SC |
सड
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 81 |
648
|
0
|
0
|
648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010997
| Credited |
18/09/2019
|
|
|
7
| raju(Self) RJ-273100513903920400/53152044 | SC |
सड
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 81 |
648
|
0
|
0
|
648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010997
| Credited |
18/09/2019
|
|
|
8
| Budha(Self) RJ-273100513903920400/532450254 | SC |
सड
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 81 |
648
|
0
|
0
|
648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010997
| Credited |
18/09/2019
|
|
|
9
| Chatari(Self) RJ-273100513903920400/532450347 | SC |
सड
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 81 |
648
|
0
|
0
|
648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010997
| Credited |
18/09/2019
|
|
|
10
| Kashiram(Self) RJ-273100513903920400/531450245 | SC |
सड
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 81 |
567
|
0
|
0
|
567
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL010997
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 8 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |