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
| पर्वत(Self) RJ-273100513903920500/5317338780 | ST |
गोयरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 115 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL025390
| Credited |
31/03/2023
|
|
|
2
| सुनीता(Wife) RJ-273100513903920500/5317338780 | ST |
गोयरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL025390
| Credited |
31/03/2023
|
|
|
3
| Kasturi(Self) RJ-273100513903920500/5317338792 | ST |
गोयरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 115 |
920
|
0
|
0
|
920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025390
| Credited |
31/03/2023
|
|
|
4
| Pappu(Self) RJ-273100513903920500/5317338794 | OTHER |
गोयरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025390
| Credited |
31/03/2023
|
|
|
5
| Santansingh(Self) RJ-273100513903920500/532450316 | OTHER |
गोयरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025390
| Credited |
31/03/2023
|
|
|
6
| Balveer(Self) RJ-273100513903920500/532450320 | OTHER |
गोयरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 115 |
920
|
0
|
0
|
920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025390
| Credited |
31/03/2023
|
|
|
7
| sattu(Self) RJ-273100513903920500/532450330 | ST |
गोयरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025390
| Credited |
31/03/2023
|
|
|
8
| ravina bai(Wife) RJ-273100513903920500/532450330 | ST |
गोयरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 115 |
920
|
0
|
0
|
920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025390
| Credited |
31/03/2023
|
|
|
9
| Rekha(Wife) RJ-273100513903920500/532450337 | ST |
गोयरा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 115 |
230
|
0
|
0
|
230
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025390
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 4 | 8 | 9 | 8 | 7 | 0 | 0 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |