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
| राजो RJ-273100513903920000/2159216 | OTHER |
गांजन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003185
| Credited |
24/08/2023
|
|
|
2
| गुडउी RJ-273100513903920000/2159249 | SC |
गांजन
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003185
| Credited |
24/08/2023
|
|
|
3
| भुरा RJ-273100513903920000/2159268 | SC |
गांजन
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003185
| Credited |
24/08/2023
|
|
|
4
| toran RJ-273100513903920000/2159272 | OTHER |
गांजन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003185
| Credited |
24/08/2023
|
|
|
5
| पतई बाई RJ-273100513903920000/2159279 | OTHER |
गांजन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003185
| Credited |
24/08/2023
|
|
|
6
| कारी RJ-273100513903920000/2159299 | OTHER |
गांजन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003185
| Credited |
24/08/2023
|
|
|
7
| Dhanwanti(Wife) RJ-273100513903920000/53145146 | OTHER |
गांजन
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003185
| Credited |
24/08/2023
|
|
|
8
| Dileep(Self) RJ-273100513903920000/5317338715 | OTHER |
गांजन
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003185
| Credited |
24/08/2023
|
|
|
9
| kari(Wife) RJ-273100513903920000/5317338804 | OTHER |
गांजन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003185
| Credited |
24/08/2023
|
|
|
10
| Ajab singh(Self) RJ-273100513903920000/531450213 | OTHER |
गांजन
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL003185
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 5 | 10 | 0 | 8 | 7 | 0 | 7 | 7 | 7 | 8 | 10 | 0 | | | | | | | | | | | | | | |