क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Batti(Mother) RJ-273100513903920400/2163625 | SC |
सड
|
P
|
X
|
X
|
1
| 90 |
90
|
0
|
0
|
90
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028925
| Credited |
19/02/2020
|
|
|
2
| दुलारी RJ-273100513903920400/2163628 | SC |
सड
|
P
|
P
|
X
|
2
| 90 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028925
| Credited |
19/02/2020
|
|
|
3
| रामकली RJ-273100513903920400/2163629 | SC |
सड
|
P
|
P
|
X
|
2
| 90 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028925
| Credited |
19/02/2020
|
|
|
4
| प्रेम RJ-273100513903920400/2163631 | SC |
सड
|
P
|
P
|
X
|
2
| 90 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028925
| Credited |
19/02/2020
|
|
|
5
| रामरतन RJ-273100513903920400/2559199 | SC |
सड
|
P
|
P
|
X
|
2
| 90 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028925
| Credited |
19/02/2020
|
|
|
6
| Mamta(Wife) RJ-273100513903920400/531450204 | SC |
सड
|
P
|
P
|
X
|
2
| 90 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028925
| Credited |
19/02/2020
|
|
|
7
| Kunjvati(Wife) RJ-273100513903920400/531450205 | SC |
सड
|
P
|
P
|
X
|
2
| 90 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028925
| Credited |
19/02/2020
|
|
|
8
| Santi(Wife) RJ-273100513903920400/531450231 | SC |
सड
|
P
|
P
|
X
|
2
| 90 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028925
| Credited |
19/02/2020
|
|
|
9
| ram sakhi(Wife) RJ-273100513903920400/53145131 | OTHER |
सड
|
P
|
P
|
X
|
2
| 90 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028925
| Credited |
19/02/2020
|
|
|
10
| Dhakkho RJ-273100513903920400/53145216 | SC |
सड
|
P
|
P
|
X
|
2
| 90 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028925
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | | | | | | | | | | | | | | |