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
| khemraj(Self) RJ-273100513903920300/2165901 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
2
| vinita(Wife) RJ-273100513903920300/2165901 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
3
| sundar lal(Self) RJ-273100513903920300/2165902 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
4
| Sunita(Wife) RJ-273100513903920300/532450266 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
5
| कन्हैया RJ-273100513903920300/532450273 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
6
| रचना(Wife) RJ-273100513903920300/532450277 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
7
| ANAR SHINGH RJ-273100513903920300/2159175 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
8
| Atarshig RJ-273100513903920300/2159178 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
9
| पंचू RJ-273100513903920300/2159179 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
|
|
|
|
Neeraj
|
10
| Golu(Self) RJ-273100513903920300/532450282 | OTHER |
घोघरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL005009
|
|
|
|
Neeraj
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 3 | 5 | 9 | 7 | 10 | 9 | 0 | 8 | | | | | | | | | | | | | | |