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
| काशी RJ-273100513903920200/2159109 | SC |
गोरधनपुरा
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012391
| Credited |
30/03/2024
|
|
Dharam Singh
|
2
| साबो RJ-273100513903920200/2159110 | SC |
गोरधनपुरा
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012391
| Credited |
30/03/2024
|
|
Dharam Singh
|
3
| विधा बाई(Wife) RJ-273100513903920200/2159116 | SC |
गोरधनपुरा
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012391
| Credited |
30/03/2024
|
|
Dharam Singh
|
4
| anupi bai(Wife) RJ-273100513903920200/2159117 | SC |
गोरधनपुरा
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012391
| Credited |
30/03/2024
|
|
Dharam Singh
|
5
| Shivkali(Wife) RJ-273100513903920200/53145129 | SC |
गोरधनपुरा
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012391
| Credited |
30/03/2024
|
|
Dharam Singh
|
6
| Jagdeesh(Self) RJ-273100513903920200/53145130 | SC |
गोरधनपुरा
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012391
| Credited |
30/03/2024
|
|
Dharam Singh
|
7
| Sombati bai(Wife) RJ-273100513903920200/532450174 | SC |
गोरधनपुरा
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012391
| Credited |
30/03/2024
|
|
Dharam Singh
|
8
| Kamlesh(Wife) RJ-273100513903920200/532450175 | SC |
गोरधनपुरा
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012391
| Credited |
30/03/2024
|
|
Dharam Singh
|
9
| Chinta bai(Wife) RJ-273100513903920200/532450178 | SC |
गोरधनपुरा
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012391
| Credited |
30/03/2024
|
|
Dharam Singh
|
10
| ममता(Wife) RJ-273100513903920200/532450182 | SC |
गोरधनपुरा
|
X
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL012391
| Credited |
30/03/2024
|
|
Dharam Singh
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 9 | 0 | 0 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |