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
| Kedari(Self) RJ-273100513903920400/532450313 | 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
|
|
|
2
| Girraj(Self) RJ-273100513903920400/532450314 | 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
|
|
|
3
| Udeyraj(Self) RJ-273100513903920400/532450315 | 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
|
|
|
4
| Haricharan(Self) RJ-273100513903920400/532450316 | 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
|
|
|
5
| Rampreshad(Self) RJ-273100513903920400/532450322 | 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
|
|
|
6
| Dankavar(Wife) RJ-273100513903920400/532450322 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031136
| Credited |
14/04/2020
|
|
|
7
| Mukesh(Self) RJ-273100513903920400/532450328 | SC |
सड
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027438
| Credited |
14/02/2020
|
|
|
8
| Manglsingh(Self) RJ-273100513903920400/532450329 | 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
|
|
|
9
| Gurdev(Self) RJ-273100513903920400/532450331 | 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
|
|
|
10
| Shushila(Wife) RJ-273100513903920400/532450331 | 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 | 10 | 7 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |