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
| anandi RJ-273100513903920400/2163616 | SC |
सड
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011638
| Credited |
25/03/2024
|
|
Dayaram
|
2
| Ramswaroop(Son) RJ-273100513903920400/2163649 | OTHER |
सड
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011638
| Credited |
25/03/2024
|
|
Dayaram
|
3
| Aneeta RJ-273100513903920400/2163649 | OTHER |
सड
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011638
| Credited |
25/03/2024
|
|
Dayaram
|
4
| सुशीला RJ-273100513903920400/2163651 | OTHER |
सड
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011638
| Credited |
25/03/2024
|
|
Dayaram
|
5
| माया(Wife) RJ-273100513903920400/5317338702 | OTHER |
सड
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011638
| Credited |
25/03/2024
|
|
Dayaram
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 5 | 1 | 4 | 3 | 0 | 4 | 1 | 3 | | | | | | | | | | | | | | |