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
| बुदो RJ-273100514003920800/2163016 | OTHER |
होडापुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011608
| Credited |
25/03/2024
|
|
aanand kushwah
|
2
| ramkatori(Daughter-in-Law) RJ-273100514003920800/2163026 | OTHER |
होडापुरा
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 235 |
2115
|
0
|
0
|
2115
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011608
| Credited |
25/03/2024
|
|
aanand kushwah
|
3
| पांचो RJ-273100514003920800/2163029 | OTHER |
होडापुरा
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 235 |
2115
|
0
|
0
|
2115
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011608
| Credited |
25/03/2024
|
|
aanand kushwah
|
4
| इन्दर लाल RJ-273100514003920800/2163031 | OTHER |
होडापुरा
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 235 |
2115
|
0
|
0
|
2115
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011608
| Credited |
25/03/2024
|
|
aanand kushwah
|
5
| banwary RJ-273100514003920800/2163042 | OTHER |
होडापुरा
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 235 |
2115
|
0
|
0
|
2115
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011608
| Credited |
25/03/2024
|
|
aanand kushwah
|
6
| Kalyan RJ-273100514003920800/2163067 | OTHER |
होडापुरा
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 235 |
1880
|
0
|
0
|
1880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011608
| Credited |
25/03/2024
|
|
aanand kushwah
|
7
| ramshiri RJ-273100514003920800/2163067 | OTHER |
होडापुरा
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011608
| Credited |
25/03/2024
|
|
aanand kushwah
|
8
| bhuri(Wife) RJ-273100514003920800/5317338746 | OTHER |
होडापुरा
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 235 |
2115
|
0
|
0
|
2115
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011608
| Credited |
25/03/2024
|
|
aanand kushwah
|
9
| लखन(Self) RJ-273100514003920800/5317338772 | OTHER |
होडापुरा
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 235 |
1880
|
0
|
0
|
1880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011608
| Credited |
25/03/2024
|
|
aanand kushwah
|
10
| Kari(Self) RJ-273100514003920800/5317338792 | OTHER |
होडापुरा
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 235 |
1880
|
0
|
0
|
1880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011608
| Credited |
25/03/2024
|
|
aanand kushwah
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 10 | 9 | 9 | 9 | 10 | 0 | 10 | 8 | 8 | | | | | | | | | | | | | | |