क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Bhagirath(Self) RJ-273100514003920800/5317338789 | OTHER |
होडापुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005139WL021565
| Credited |
25/02/2023
|
|
|
2
| लखन(Self) RJ-273100514003920800/5317338772 | OTHER |
होडापुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL021565
| Credited |
25/02/2023
|
|
|
3
| पार्वती RJ-273100514003920800/2163028 | OTHER |
होडापुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL021565
| Credited |
25/02/2023
|
|
|
4
| ईश्वरलाल RJ-273100514003920800/53144852 | OTHER |
होडापुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL021565
| Credited |
25/02/2023
|
|
|
5
| Devendra(Self) RJ-273100514003920800/531449123 | OTHER |
होडापुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL021565
| Credited |
25/02/2023
|
|
|
6
| savita(Wife) RJ-273100514003920800/5317338727 | SC |
होडापुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL021565
| Credited |
25/02/2023
|
|
|
7
| रघुवीर जाटव(Self) RJ-273100514003920800/5317338735 | SC |
होडापुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL021565
| Credited |
25/02/2023
|
|
|
8
| दाखा(Wife) RJ-273100514003920800/5317338735 | SC |
होडापुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL021565
| Credited |
25/02/2023
|
|
|
9
| प्रकाश(Self) RJ-273100514003920800/5317338736 | OTHER |
होडापुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005139WL021565
| Credited |
25/02/2023
|
|
|
10
| सखी(Wife) RJ-273100514003920800/5317338764 | OTHER |
होडापुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005139WL021565
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 10 | 9 | 10 | 0 | 8 | | | | | | | | | | | | | | |