क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SURESH(Self) RJ-273100513903920400/53171321 | ST |
सड
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027438
| Credited |
14/02/2020
|
|
|
2
| Vidhya(Wife) RJ-273100513903920400/53171326 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027438
| Credited |
14/02/2020
|
|
|
3
| harvilash jatav(Self) RJ-273100513903920400/531733215 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027438
| Credited |
14/02/2020
|
|
|
4
| Sumran(Self) RJ-273100513903920400/5317338680 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027438
| Credited |
14/02/2020
|
|
|
5
| Gopal jatav(Self) RJ-273100513903920400/5317338685 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027438
| Credited |
14/02/2020
|
|
|
6
| Parmsingh(Self) RJ-273100513903920400/5317338686 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027438
| Credited |
14/02/2020
|
|
|
7
| Rukmani(Wife) RJ-273100513903920400/5317338686 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027438
| Credited |
14/02/2020
|
|
|
8
| Ramsingh(Self) RJ-273100513903920400/5317338691 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027438
| Credited |
14/02/2020
|
|
|
9
| Munna(Self) RJ-273100513903920400/532450246 | SC |
सड
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027438
| Credited |
14/02/2020
|
|
|
10
| Debilal(Self) RJ-273100513903920400/532450247 | SC |
सड
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027438
| Credited |
14/02/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |