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
| तोरनसिंह RJ-273100513903920300/2159154 | OTHER |
घोघरा
|
X
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 93 |
186
|
0
|
0
|
186
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006953
| Credited |
03/07/2019
|
|
|
2
| नारायणी RJ-273100513903920300/2159154 | OTHER |
घोघरा
|
X
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 93 |
279
|
0
|
0
|
279
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006953
| Credited |
03/07/2019
|
|
|
3
| बैजू यादव RJ-273100513903920300/2159155 | OTHER |
घोघरा
|
X
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 93 |
465
|
0
|
0
|
465
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006953
| Credited |
03/07/2019
|
|
|
4
| सब्बो RJ-273100513903920300/2159155 | OTHER |
घोघरा
|
X
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 93 |
186
|
0
|
0
|
186
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006953
| Credited |
03/07/2019
|
|
|
5
| हीरासिंह RJ-273100513903920300/2159156 | OTHER |
घोघरा
|
X
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 93 |
186
|
0
|
0
|
186
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006953
| Credited |
03/07/2019
|
|
|
6
| पुक्खो RJ-273100513903920300/2159156 | OTHER |
घोघरा
|
X
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 93 |
465
|
0
|
0
|
465
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006953
| Credited |
03/07/2019
|
|
|
7
| पृथ्वी RJ-273100513903920300/2159164 | OTHER |
घोघरा
|
X
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 93 |
558
|
0
|
0
|
558
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006953
| Credited |
03/07/2019
|
|
|
8
| पुक्खे बाई RJ-273100513903920300/2159164 | OTHER |
घोघरा
|
X
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 93 |
558
|
0
|
0
|
558
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006953
| Credited |
03/07/2019
|
|
|
9
| कसुमल RJ-273100513903920300/2159165 | OTHER |
घोघरा
|
X
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 93 |
465
|
0
|
0
|
465
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006953
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 6 | 5 | 5 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |