क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| तीजो RJ-273100513903920500/2159537 | ST |
गोयरा
|
X
|
X
|
X
|
X
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
2
| रघुवीर RJ-273100513903920500/2159539 | ST |
गोयरा
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
3
| सावित्री RJ-273100513903920500/2159539 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
4
| अनारकली बाई RJ-273100513903920500/2159553 | ST |
गोयरा
|
X
|
X
|
X
|
X
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
5
| प्रहलाद RJ-273100513903920500/2159559 | ST |
गोयरा
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
6
| सुरती RJ-273100513903920500/2159559 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
7
| मुरारी RJ-273100513903920500/2163684 | ST |
गोयरा
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
8
| तारा RJ-273100513903920500/2163684 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
9
| Feran RJ-273100513903920500/2292214 | OTHER |
गोयरा
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
10
| Pappu(Self) RJ-273100513903920500/5317338794 | OTHER |
गोयरा
|
X
|
X
|
X
|
X
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 7 | 3 | 3 | 3 | 6 | | | | | | | | | | | | | | |