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
| जानकी लाल RJ-273100513903920000/2159260 | SC |
गांजन
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL021543
| Credited |
25/02/2023
|
|
|
2
| नथो बाई RJ-273100513903920000/2159292 | OTHER |
गांजन
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0024239
| Credited |
22/03/2023
|
|
|
3
| Rachna(Wife) RJ-273100513903920000/531450276 | OTHER |
गांजन
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL021543
| Credited |
25/02/2023
|
|
|
4
| Udham(Self) RJ-273100513903920000/53145146 | OTHER |
गांजन
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL021543
| Credited |
25/02/2023
|
|
|
5
| Dhanwanti(Wife) RJ-273100513903920000/53145146 | OTHER |
गांजन
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL021543
| Credited |
25/02/2023
|
|
|
6
| Guddi(Wife) RJ-273100513903920000/5317338685 | SC |
गांजन
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL021543
| Credited |
25/02/2023
|
|
|
7
| Chhoti(Wife) RJ-273100513903920000/5317338686 | OTHER |
गांजन
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL021543
| Credited |
25/02/2023
|
|
|
8
| Binda(Wife) RJ-273100513903920000/5317338687 | OTHER |
गांजन
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL021543
| Credited |
25/02/2023
|
|
|
9
| Sunil(Self) RJ-273100513903920000/5317338813 | OTHER |
गांजन
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL021543
| Credited |
25/02/2023
|
|
|
10
| papita bai(Wife) RJ-273100513903920000/5317338690 | OTHER |
गांजन
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL021543
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 7 | 8 | 0 | 8 | 8 | 10 | 7 | 7 | 8 | 0 | 6 | | | | | | | | | | | | | | |