क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Gaytri(Wife) RJ-273100513903920400/2163656 | OTHER |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027438
| Credited |
14/02/2020
|
|
|
2
| बृजमोहन RJ-273100513903920400/2163657 | OTHER |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027438
| Credited |
14/02/2020
|
|
|
3
| सोमवती RJ-273100513903920400/2163657 | OTHER |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027438
| Credited |
14/02/2020
|
|
|
4
| अमित RJ-273100513903920400/2163659 | OTHER |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL034365
| Credited |
13/07/2020
|
|
|
5
| रामरतन RJ-273100513903920400/2559199 | SC |
सड
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027438
| Credited |
14/02/2020
|
|
|
6
| Ratiram(Self) RJ-273100513903920400/5101154427-A | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027438
| Credited |
14/02/2020
|
|
|
7
| Gaytri(Wife) RJ-273100513903920400/531450179 | SC |
सड
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027438
| Credited |
14/02/2020
|
|
|
8
| Parvati(Wife) RJ-273100513903920400/531450197 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027438
| Credited |
14/02/2020
|
|
|
9
| Reena(Wife) RJ-273100513903920400/531450203 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027438
| Credited |
14/02/2020
|
|
|
10
| Gulba Jatav(Self) RJ-273100513903920400/531450204 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027438
| Credited |
14/02/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 6 | 6 | 5 | | | | | | | | | | | | | | |