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
| पुनिया RJ-273100513903920000/2159223 | OTHER |
गांजन
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013725
| Credited |
30/12/2021
|
|
|
2
| सुशीला RJ-273100513903920000/2159269 | SC |
गांजन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013725
| Credited |
14/01/2022
|
|
|
3
| रम्मो RJ-273100513903920000/2159290 | OTHER |
गांजन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013725
| Credited |
30/12/2021
|
|
|
4
| ramko RJ-273100513903920000/2159300 | OTHER |
गांजन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013725
| Credited |
30/12/2021
|
|
|
5
| Kalli bai(Wife) RJ-273100513903920000/531450211 | OTHER |
गांजन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013725
| Credited |
30/12/2021
|
|
|
6
| Udham(Self) RJ-273100513903920000/53145146 | OTHER |
गांजन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013725
| Credited |
30/12/2021
|
|
|
7
| Foolwati(Wife) RJ-273100513903920000/53145163 | OTHER |
गांजन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013725
| Credited |
30/12/2021
|
|
|
8
| Guddi(Wife) RJ-273100513903920000/5317338685 | SC |
गांजन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013725
| Credited |
14/01/2022
|
|
|
9
| Dinesh(Self) RJ-273100513903920000/53171339 | SC |
गांजन
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL013725
| Credited |
14/01/2022
|
|
|
10
| कस्ता(Wife) RJ-273100513903920000/531450209 | SC |
गांजन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL013725
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |