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
| रामकन्या RJ-273100513903920000/2159262 | SC |
गांजन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027932
| Credited |
02/12/2020
|
|
|
2
| कलावती RJ-273100513903920000/2159263 | SC |
गांजन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027932
| Credited |
02/12/2020
|
|
|
3
| मैदा बाई RJ-273100513903920000/2159203 | OTHER |
गांजन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 50 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027932
| Credited |
02/12/2020
|
|
|
4
| गुलाब RJ-273100513903920000/2159261 | SC |
गांजन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 50 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027932
| Credited |
02/12/2020
|
|
|
5
| रम्मो RJ-273100513903920000/2159290 | OTHER |
गांजन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027932
| Credited |
02/12/2020
|
|
|
6
| Shreekisan(Self) RJ-273100513903920000/531450208 | SC |
गांजन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027932
| Credited |
02/12/2020
|
|
|
7
| Mastram(Self) RJ-273100513903920000/53145180 | OTHER |
गांजन
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 50 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027932
| Credited |
02/12/2020
|
|
|
8
| Rajvati(Wife) RJ-273100513903920000/53171343 | SC |
गांजन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 50 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027932
| Credited |
02/12/2020
|
|
|
9
| कस्ता(Wife) RJ-273100513903920000/531450209 | SC |
गांजन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL027932
| Credited |
02/12/2020
|
|
|
10
| सुमय बाई RJ-273100513903920000/2159283 | OTHER |
गांजन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL027932
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 7 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |