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
| Gangaram(Self) RJ-273100513903920300/532450265 | SC |
घोघरा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL012484
| Credited |
26/11/2021
|
|
|
2
| Dharamsingh(Self) RJ-273100513903920300/532450269 | OTHER |
घोघरा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012484
| Credited |
18/12/2021
|
|
|
3
| Santansingh(Self) RJ-273100513903920300/532450271 | OTHER |
घोघरा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012484
| Credited |
18/12/2021
|
|
|
4
| राजकुमारी(Wife) RJ-273100513903920300/532450273 | OTHER |
घोघरा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012484
| Credited |
18/12/2021
|
|
|
5
| रचना(Wife) RJ-273100513903920300/532450277 | OTHER |
घोघरा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012484
| Credited |
18/12/2021
|
|
|
6
| Raju(Self) RJ-273100513903920300/531450151 | SC |
घोघरा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012484
| Credited |
26/11/2021
|
|
|
7
| Durga(Self) RJ-273100513903920300/532450175 | OTHER |
घोघरा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012484
| Credited |
18/12/2021
|
|
|
8
| Balbeer(Self) RJ-273100513903920300/532450176 | OTHER |
घोघरा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012484
| Credited |
18/12/2021
|
|
|
9
| Durgsingh(Self) RJ-273100513903920300/532450178 | OTHER |
घोघरा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012484
| Credited |
18/12/2021
|
|
|
10
| Raghbir(Self) RJ-273100513903920300/532450258 | SC |
घोघरा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012484
| Credited |
26/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 1 | 0 | 8 | 4 | 1 | | | | | | | | | | | | | | |