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
| aarti RJ-273100513903920500/53171288 | ST |
गोयरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 135 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL036671
| Credited |
30/03/2021
|
|
|
2
| रामकिशन(Self) RJ-273100513903920500/5317338740 | ST |
गोयरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 135 |
1215
|
0
|
0
|
1215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL036671
| Credited |
30/03/2021
|
|
|
3
| आरती(Wife) RJ-273100513903920500/5317338740 | ST |
गोयरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 135 |
405
|
0
|
0
|
405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL036671
| Credited |
30/03/2021
|
|
|
4
| राजो(Wife) RJ-273100513903920500/5317338748 | ST |
गोयरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 135 |
1215
|
0
|
0
|
1215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL036671
| Credited |
30/03/2021
|
|
|
5
| बसंती(Wife) RJ-273100513903920500/5317338749 | ST |
गोयरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 135 |
1215
|
0
|
0
|
1215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL036671
| Credited |
30/03/2021
|
|
|
6
| Rani(Wife) RJ-273100513903920500/532450349 | ST |
गोयरा
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL036671
| Credited |
30/03/2021
|
|
|
7
| Bhagbati(Wife) RJ-273100513903920500/532450353 | ST |
गोयरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 135 |
1215
|
0
|
0
|
1215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL036671
| Credited |
30/03/2021
|
|
|
8
| Direndre(Self) RJ-273100513903920500/532450361 | ST |
गोयरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 135 |
1215
|
0
|
0
|
1215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL036671
| Credited |
30/03/2021
|
|
|
9
| rekha(Wife) RJ-273100513903920500/532450345 | ST |
गोयरा
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL036671
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |