क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मनोज RJ-273100513903920100/2158948 | OTHER |
भील खेडामाल
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025563
| Credited |
30/03/2023
|
|
|
2
| Parbati(Wife) RJ-273100513903920200/2159115 | SC |
गोरधनपुरा
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025563
| Credited |
31/03/2023
|
|
|
3
| ganga ram(Brother) RJ-273100513903920200/2159118 | SC |
गोरधनपुरा
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025563
| Credited |
30/03/2023
|
|
|
4
| Ramshig RJ-273100513903920200/2159122 | OTHER |
गोरधनपुरा
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025563
| Credited |
31/03/2023
|
|
|
5
| Balveer mehta(Son) RJ-273100513903920200/2159132 | OTHER |
गोरधनपुरा
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025563
| Credited |
31/03/2023
|
|
|
6
| Ramkishan(Self) RJ-273100513903920200/531450157 | SC |
गोरधनपुरा
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025563
| Credited |
31/03/2023
|
|
|
7
| मुन्ना(Self) RJ-273100513903920200/53145078 | OTHER |
गोरधनपुरा
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025563
| Credited |
31/03/2023
|
|
|
8
| Rajesh Jatav(Self) RJ-273100513903920200/53145129 | SC |
गोरधनपुरा
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025563
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 7 | 0 | 5 | 6 | 0 | 0 | 3 | 4 | 4 | | | | | | | | | | | | | | |