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
| हरि सिंह RJ-273100513903920500/2292272 | OTHER |
गोयरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL013335
| Credited |
13/04/2024
|
|
shishupal yadav
|
2
| रानी बाई(Wife) RJ-273100513903920500/2292275 | OTHER |
गोयरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016684
|
|
|
|
shishupal yadav
|
3
| Jaswant(Self) RJ-273100513903920500/5317338710 | OTHER |
गोयरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
shishupal yadav
|
4
| हेमन्त(Self) RJ-273100513903920500/5317338747 | OTHER |
गोयरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
shishupal yadav
|
5
| कल्पना(Self) RJ-273100513903920500/5317338764 | OTHER |
गोयरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL013335
| Credited |
13/04/2024
|
|
shishupal yadav
|
6
| Balveer(Self) RJ-273100513903920500/532450320 | OTHER |
गोयरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
shishupal yadav
|
7
| Ajmersingh(Self) RJ-273100513903920500/532450356 | OTHER |
गोयरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
shishupal yadav
|
8
| कमलेश RJ-273100513903920500/2292272 | OTHER |
गोयरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
shishupal yadav
|
9
| सुगर सिंह RJ-273100513903920500/2292273 | OTHER |
गोयरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
shishupal yadav
|
10
| सिया बाई RJ-273100513903920500/2292273 | OTHER |
गोयरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
shishupal yadav
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 4 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |