क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लाखनसिंह RJ-273100513903920300/2159172 | OTHER |
घोघरा
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012391
| Credited |
30/03/2024
|
|
Dharam Singh
|
2
| रामकुगर RJ-273100513903920300/2159181 | OTHER |
घोघरा
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012391
| Credited |
30/03/2024
|
|
Dharam Singh
|
3
| Anil(Self) RJ-273100513903920300/531450142 | SC |
घोघरा
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012391
| Credited |
30/03/2024
|
|
Dharam Singh
|
4
| Atbal(Self) RJ-273100513903920300/531450143 | OTHER |
घोघरा
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012391
| Credited |
30/03/2024
|
|
Dharam Singh
|
5
| Ramnivas(Self) RJ-273100513903920300/531450144 | OTHER |
घोघरा
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012391
| Credited |
30/03/2024
|
|
Dharam Singh
|
6
| shivprasad(Self) RJ-273100513903920300/531450146 | SC |
घोघरा
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012391
| Credited |
30/03/2024
|
|
Dharam Singh
|
7
| Dhanti(Wife) RJ-273100513903920300/531450150 | SC |
घोघरा
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012391
| Credited |
30/03/2024
|
|
Dharam Singh
|
8
| Kusma(Wife) RJ-273100513903920300/531450151 | SC |
घोघरा
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012391
| Credited |
30/03/2024
|
|
Dharam Singh
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 7 | 0 | 0 | 0 | 0 | 0 | 7 | | | | | | | | | | | | | | |