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
| धन्नो RJ-273100513903920300/2159182 | OTHER |
घोघरा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 79 |
632
|
0
|
0
|
632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010996
| Credited |
18/09/2019
|
|
|
2
| Dhanti(Wife) RJ-273100513903920300/531450150 | SC |
घोघरा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 79 |
632
|
0
|
0
|
632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010996
| Credited |
18/09/2019
|
|
|
3
| Kusma(Wife) RJ-273100513903920300/531450151 | SC |
घोघरा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 79 |
632
|
0
|
0
|
632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010996
| Credited |
18/09/2019
|
|
|
4
| Prem(Self) RJ-273100513903920300/531450175 | SC |
घोघरा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 79 |
316
|
0
|
0
|
316
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010996
| Credited |
18/09/2019
|
|
|
5
| पुख्खू RJ-273100513903920300/2159138 | SC |
घोघरा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 79 |
474
|
0
|
0
|
474
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010996
| Credited |
18/09/2019
|
|
|
6
| kalli(Mother) RJ-273100513903920300/2159139 | SC |
घोघरा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 79 |
474
|
0
|
0
|
474
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010996
| Credited |
18/09/2019
|
|
|
7
| प्रेम RJ-273100513903920300/2159140 | SC |
घोघरा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 79 |
395
|
0
|
0
|
395
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010996
| Credited |
18/09/2019
|
|
|
8
| कलीराम RJ-273100513903920300/2159142 | SC |
घोघरा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 79 |
237
|
0
|
0
|
237
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010996
| Credited |
18/09/2019
|
|
|
9
| चिंरोजी RJ-273100513903920300/2159151 | SC |
घोघरा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 79 |
632
|
0
|
0
|
632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010996
| Credited |
18/09/2019
|
|
|
10
| रतीराम RJ-273100513903920300/2159152 | SC |
घोघरा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 79 |
395
|
0
|
0
|
395
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL010996
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 8 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |