क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Jagdeesh(Self) RJ-273100513903920200/53145130 | SC |
गोरधनपुरा
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025432
| Credited |
30/03/2023
|
|
|
2
| Reena(Wife) RJ-273100513903920200/53145130 | SC |
गोरधनपुरा
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025432
| Credited |
30/03/2023
|
|
|
3
| Dinesh(Self) RJ-273100513903920200/53145134 | SC |
गोरधनपुरा
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025432
| Credited |
30/03/2023
|
|
|
4
| Suneeta(Wife) RJ-273100513903920200/53145134 | SC |
गोरधनपुरा
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025432
| Credited |
31/03/2023
|
|
|
5
| दीपक(Self) RJ-273100513903920200/5317338709 | OTHER |
गोरधनपुरा
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025432
| Credited |
31/03/2023
|
|
|
6
| ममता(Wife) RJ-273100513903920200/5317338709 | OTHER |
गोरधनपुरा
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025432
| Credited |
31/03/2023
|
|
|
7
| Manoj(Self) RJ-273100513903920200/5317338712 | OTHER |
गोरधनपुरा
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025432
| Credited |
30/03/2023
|
|
|
8
| Laxmi(Wife) RJ-273100513903920200/5317338712 | OTHER |
गोरधनपुरा
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025432
| Credited |
30/03/2023
|
|
|
9
| Anarsingh(Self) RJ-273100513903920200/532450174 | SC |
गोरधनपुरा
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025432
| Credited |
30/03/2023
|
|
|
10
| Sombati bai(Wife) RJ-273100513903920200/532450174 | SC |
गोरधनपुरा
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025432
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 10 | 0 | 0 | 9 | 9 | 10 | 7 | 4 | 0 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |