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
| सुरेश(Self) RJ-273100513903920500/2159560 | ST |
गोयरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| | | |
2731005WL001332
| Credited |
06/05/2019
|
|
|
2
| कान्ति(Wife) RJ-273100513903920500/2159560 | ST |
गोयरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| | | |
2731005WL001332
| Credited |
06/05/2019
|
|
|
3
| जतन RJ-273100513903920500/2159583 | ST |
गोयरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001332
| Credited |
06/05/2019
|
|
|
4
| सुशीला RJ-273100513903920500/2159583 | ST |
गोयरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 102 |
714
|
0
|
0
|
714
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001332
| Credited |
06/05/2019
|
|
|
5
| नकटू RJ-273100513903920500/2159595 | ST |
गोयरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 102 |
714
|
0
|
0
|
714
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001332
| Credited |
06/05/2019
|
|
|
6
| पिस्ता बाई(Wife) RJ-273100513903920500/2159501 | ST |
गोयरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001332
| Credited |
06/05/2019
|
|
|
7
| हीरा लाल(Self) RJ-273100513903920500/2159531 | ST |
गोयरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001332
| Credited |
06/05/2019
|
|
|
8
| माया(Wife) RJ-273100513903920500/2159531 | ST |
गोयरा
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001332
| Credited |
06/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 7 | 7 | 7 | 6 | 5 | 3 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |