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
| मनोज RJ-273100513903920100/2158948 | OTHER |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002810
| Credited |
24/05/2021
|
|
|
2
| Rambeer(Self) RJ-273100513903920100/2158949 | OTHER |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002810
| Credited |
24/05/2021
|
|
|
3
| Anoopmehta(Self) RJ-273100513903920100/5317338697 | OTHER |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002810
| Credited |
24/05/2021
|
|
|
4
| Shriya(Self) RJ-273100513903920200/2159110 | SC |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002810
| Credited |
24/05/2021
|
|
|
5
| कल्ला RJ-273100513903920200/2159114 | SC |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002810
| Credited |
24/05/2021
|
|
|
6
| Parbati(Wife) RJ-273100513903920200/2159115 | SC |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002810
| Credited |
24/05/2021
|
|
|
7
| लटूरा(Self) RJ-273100513903920200/2159116 | SC |
गोरधनपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002810
| Credited |
24/05/2021
|
|
|
8
| Rajesh Jatav(Self) RJ-273100513903920200/53145129 | SC |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002810
| Credited |
24/05/2021
|
|
|
9
| Bijaye(Self) RJ-273100513903920200/532450178 | SC |
गोरधनपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002810
| Credited |
24/05/2021
|
|
|
10
| Devilal(Self) RJ-273100513903920200/532450179 | SC |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002810
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 7 | 4 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |