क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| BHEEKAM RJ-273100513903920300/53145118 | OTHER |
घोघरा
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
2
| raju(Self) RJ-273100513903920400/53152044 | SC |
सड
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
3
| rajo(Wife) RJ-273100513903920400/53152044 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
4
| Chiroji(Self) RJ-273100513903920400/532450256 | SC |
सड
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
5
| Shanti(Wife) RJ-273100513903920400/532450256 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
6
| Parmu(Self) RJ-273100513903920400/532450312 | SC |
सड
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
7
| Asha(Wife) RJ-273100513903920400/532450312 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
8
| आरती(Wife) RJ-273100513903920500/5317338740 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
9
| हरिलाल RJ-273100514003920800/2163091 | SC |
होडापुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
10
| सन्तोबाई RJ-273100514003920800/2163091 | SC |
होडापुरा
|
P
|
P
|
A
|
A
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL005745
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 5 | 4 | 4 | 5 | | | | | | | | | | | | | | |