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
| रमा(Daughter-in-Law) RJ-273100514003920800/2163067A | OTHER |
होडापुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL022894
| Credited |
25/02/2023
|
|
|
2
| गंगाराम RJ-273100514003920800/2163080 | OTHER |
होडापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022894
| Credited |
25/02/2023
|
|
|
3
| Kallo RJ-273100514003920800/2163082 | OTHER |
होडापुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022894
| Credited |
25/02/2023
|
|
|
4
| सोम वती(Wife) RJ-273100514003920800/2163082B | OTHER |
होडापुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022894
| Credited |
25/02/2023
|
|
|
5
| पन्चू RJ-273100514003920800/2163083 | OTHER |
होडापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022894
| Credited |
25/02/2023
|
|
|
6
| धापो बाई RJ-273100514003920800/2163094 | SC |
होडापुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022894
| Credited |
25/02/2023
|
|
|
7
| मान वती(Wife) RJ-273100514003920800/2163108B | OTHER |
होडापुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022894
| Credited |
25/02/2023
|
|
|
8
| Lali(Wife) RJ-273100514003920800/531449123 | OTHER |
होडापुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022894
| Credited |
25/02/2023
|
|
|
9
| रामबाई(Wife) RJ-273100514003920800/5317338749 | OTHER |
होडापुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022894
| Credited |
25/02/2023
|
|
|
10
| akarm(Son) RJ-273100514003920800/2163079 | OTHER |
होडापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL022894
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 4 | 9 | 10 | 9 | 7 | 9 | 8 | 6 | 9 | 9 | 0 | 9 | 7 | | | | | | | | | | | | | | |