क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| शिव राम(Self) RJ-273100513903920500/2159507 | ST |
गोयरा
|
X
|
X
|
X
|
X
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
2
| मिश्री RJ-273100513903920500/2159546 | ST |
गोयरा
|
X
|
X
|
X
|
X
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
3
| Dinesh RJ-273100513903920500/2163197 | OTHER |
गोयरा
|
X
|
X
|
X
|
X
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
4
| HARiLAL RJ-273100513903920500/53145207 | ST |
गोयरा
|
X
|
X
|
X
|
X
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
5
| Udyraj(Self) RJ-273100513903920500/532450335 | ST |
गोयरा
|
X
|
X
|
X
|
X
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
6
| Shampat(Self) RJ-273100513903920500/532450348 | ST |
गोयरा
|
X
|
X
|
X
|
X
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
7
| Suresh(Self) RJ-273100513903920500/532450355 | ST |
गोयरा
|
X
|
X
|
X
|
X
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
8
| Direndre(Self) RJ-273100513903920500/532450361 | ST |
गोयरा
|
X
|
X
|
X
|
X
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
9
| Sahbsingh(Self) RJ-273100513903920500/531450307 | OTHER |
गोयरा
|
X
|
X
|
X
|
X
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL005745
| Credited |
25/08/2023
|
|
|
10
| Santansingh(Self) RJ-273100513903920500/532450352 | ST |
गोयरा
|
X
|
X
|
X
|
X
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL005745
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |