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
| पुख्खू RJ-273100513903920300/2159138 | SC |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
| Credited |
02/08/2024
|
|
Neeraj
|
2
| kalli(Mother) RJ-273100513903920300/2159139 | SC |
घोघरा
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
| Credited |
02/08/2024
|
|
Neeraj
|
3
| प्रेम RJ-273100513903920300/2159140 | SC |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
| Credited |
02/08/2024
|
|
Neeraj
|
4
| Ramkali RJ-273100513903920300/2159141 | SC |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
| Credited |
02/08/2024
|
|
Neeraj
|
5
| कलीराम RJ-273100513903920300/2159142 | SC |
घोघरा
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 169 |
1352
|
0
|
0
|
1352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
| Credited |
02/08/2024
|
|
Neeraj
|
6
| बिन्नी RJ-273100513903920300/2159147 | SC |
घोघरा
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
| Credited |
02/08/2024
|
|
Neeraj
|
7
| Papita(Wife) RJ-273100513903920300/2159149 | SC |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 169 |
845
|
0
|
0
|
845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
| Credited |
02/08/2024
|
|
Neeraj
|
8
| चिंरोजी RJ-273100513903920300/2159151 | SC |
घोघरा
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
| Credited |
02/08/2024
|
|
Neeraj
|
9
| Atbal(Self) RJ-273100513903920300/531450143 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
| Credited |
02/08/2024
|
|
Neeraj
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 5 | 0 | 6 | 8 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |