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
| कृपाण सिंह RJ-273100513903920000/2159224 | OTHER |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033189
| Credited |
02/02/2021
|
|
|
2
| जैनो RJ-273100513903920000/2159226 | OTHER |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033189
| Credited |
02/02/2021
|
|
|
3
| सखी RJ-273100513903920000/2159230 | OTHER |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033189
| Credited |
02/02/2021
|
|
|
4
| सुशीला RJ-273100513903920000/2159250 | SC |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033189
| Credited |
02/02/2021
|
|
|
5
| भागवती बाई RJ-273100513903920000/2159293 | OTHER |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033189
| Credited |
02/02/2021
|
|
|
6
| कारी RJ-273100513903920000/2159299 | OTHER |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033189
| Credited |
02/02/2021
|
|
|
7
| Guddi bai RJ-273100513903920000/2159303 | OTHER |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033189
| Credited |
02/02/2021
|
|
|
8
| Durgesh bai(Wife) RJ-273100513903920000/531450214 | OTHER |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033189
| Credited |
02/02/2021
|
|
|
9
| Sunita(Wife) RJ-273100513903920000/531450278 | OTHER |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033189
| Credited |
02/02/2021
|
|
|
10
| Dharmendra(Self) RJ-273100513903920000/53171331 | OTHER |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033189
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 6 | 5 | | | | | | | | | | | | | | |