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
| Hotam(Self) RJ-273100513903916300/53171310 | ST |
छीपोल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 104 |
312
|
0
|
0
|
312
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL008180
|
|
|
|
|
2
| Jugharshingh(Self) RJ-273100513903916300/53171311 | ST |
छीपोल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 104 |
312
|
0
|
0
|
312
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL008180
|
|
|
|
|
3
| Dibla Bai(Wife) RJ-273100513903916300/53171311 | ST |
छीपोल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 104 |
312
|
0
|
0
|
312
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL008180
|
|
|
|
|
4
| Mahuri(Wife) RJ-273100513903916300/53171313 | SC |
छीपोल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 104 |
312
|
0
|
0
|
312
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL008180
|
|
|
|
|
5
| Banti(Self) RJ-273100513903916300/53171315 | ST |
छीपोल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 104 |
312
|
0
|
0
|
312
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL008180
|
|
|
|
|
6
| Nathiya(Wife) RJ-273100513903916300/53171315 | ST |
छीपोल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 104 |
312
|
0
|
0
|
312
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL008180
|
|
|
|
|
7
| प्रेम RJ-273100513903920300/2159140 | SC |
घोघरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 104 |
312
|
0
|
0
|
312
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL008180
|
|
|
|
|
8
| कलीराम RJ-273100513903920300/2159142 | SC |
घोघरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 104 |
312
|
0
|
0
|
312
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL008180
|
|
|
|
|
9
| Harisingh(Self) RJ-273100513903916300/53171313 | SC |
छीपोल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 104 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL008180
|
|
|
|
|
10
| Rani(Wife) RJ-273100513903916300/53171310 | ST |
छीपोल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 104 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL008180
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |