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
| कमलेश RJ-273100515403922900/2161500 | OTHER |
देवरी
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005882
| Credited |
13/07/2018
|
|
|
2
| रज्जू RJ-273100515403922900/2161501 | OTHER |
देवरी
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005882
| Credited |
13/07/2018
|
|
|
3
| फुलवती RJ-273100515403922900/2161501 | OTHER |
देवरी
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005882
| Credited |
13/07/2018
|
|
|
4
| मदनलाल RJ-273100515403922900/2161503 | OTHER |
देवरी
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 107 |
321
|
0
|
0
|
321
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005882
| Credited |
13/07/2018
|
|
|
5
| सोमबती RJ-273100515403922900/2161503 | OTHER |
देवरी
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 107 |
321
|
0
|
0
|
321
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005882
| Credited |
13/07/2018
|
|
|
6
| रज्जो RJ-273100515403922900/2161533 | SC |
देवरी
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005882
| Credited |
13/07/2018
|
|
|
7
| सुरेश चन्द(Self) RJ-273100515403922900/53145208 | OTHER |
देवरी
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005882
| Credited |
13/07/2018
|
|
|
8
| कमलेश(Wife) RJ-273100515403922900/53145208 | OTHER |
देवरी
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005882
| Credited |
13/07/2018
|
|
|
9
| कल्याण RJ-273100515403922900/2161500 | OTHER |
देवरी
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL005882
| Credited |
13/07/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |