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
| Anega(Mother) RJ-273100513903920500/2159501 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| | | |
2731005WL030603
| Credited |
14/04/2020
|
|
|
2
| इन्दरिया RJ-273100513903920500/2159503 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 90 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL030603
| Credited |
14/04/2020
|
|
|
3
| किरण बाई(Wife) RJ-273100513903920500/2159507 | ST |
गोयरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 90 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL030603
| Credited |
14/04/2020
|
|
|
4
| प्रेम RJ-273100513903920500/2159512 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 90 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL030603
| Credited |
14/04/2020
|
|
|
5
| अजुदी RJ-273100513903920500/2159514 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 90 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL030603
| Credited |
14/04/2020
|
|
|
6
| प्रताप(Self) RJ-273100513903920500/2159517 | ST |
गोयरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 90 |
270
|
0
|
0
|
270
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL030603
| Credited |
14/04/2020
|
|
|
7
| लक्ष्मण लाल RJ-273100513903920500/2159518 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 90 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL030603
| Credited |
14/04/2020
|
|
|
8
| गुड्डी(Wife) RJ-273100513903920500/2159511 | ST |
गोयरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 90 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL030603
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 5 | 4 | 3 | 0 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |