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
| Gangaram(Self) RJ-273100513903920300/532450265 | SC |
घोघरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL027523
| Credited |
14/02/2020
|
|
|
2
| Raghbir(Self) RJ-273100513903920300/532450258 | SC |
घोघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027523
| Credited |
14/02/2020
|
|
|
3
| Ramkanya(Wife) RJ-273100513903920300/532450258 | SC |
घोघरा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027523
| Credited |
14/02/2020
|
|
|
4
| Ajbsingh(Self) RJ-273100513903920300/532450262 | OTHER |
घोघरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027523
| Credited |
14/02/2020
|
|
|
5
| Beeroo(Self) RJ-273100513903920300/532450263 | OTHER |
घोघरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027523
| Credited |
14/02/2020
|
|
|
6
| Rashmi(Wife) RJ-273100513903920300/532450263 | OTHER |
घोघरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027523
| Credited |
14/02/2020
|
|
|
7
| Tarachand(Self) RJ-273100513903920300/532450264 | SC |
घोघरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031136
| Credited |
14/04/2020
|
|
|
8
| Shashi(Wife) RJ-273100513903920300/532450265 | SC |
घोघरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL030208
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 6 | 5 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |