क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| raju(Self) RJ-273100513903920400/53152044 | SC |
सड
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL004997
| Credited |
25/08/2023
|
|
|
2
| rajo(Wife) RJ-273100513903920400/53152044 | SC |
सड
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL004997
| Credited |
25/08/2023
|
|
|
3
| Parmu(Self) RJ-273100513903920400/532450312 | SC |
सड
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL004997
| Credited |
25/08/2023
|
|
|
4
| Asha(Wife) RJ-273100513903920400/532450312 | SC |
सड
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
1
| 80 |
80
|
0
|
0
|
80
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL004997
| Credited |
25/08/2023
|
|
|
5
| Mosam(Wife) RJ-273100513903920500/531450298 | ST |
गोयरा
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
1
| 80 |
80
|
0
|
0
|
80
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL004997
| Credited |
25/08/2023
|
|
|
6
| अतवीर(Self) RJ-273100513903920500/5317338738 | ST |
गोयरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL004997
| Credited |
25/08/2023
|
|
|
7
| रामकिशन(Self) RJ-273100513903920500/5317338740 | ST |
गोयरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL004997
| Credited |
25/08/2023
|
|
|
8
| आरती(Wife) RJ-273100513903920500/5317338740 | ST |
गोयरा
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL004997
| Credited |
25/08/2023
|
|
|
9
| सपना(Wife) RJ-273100513903920500/5317338738 | ST |
गोयरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL004997
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 7 | 5 | 0 | | | | | | | | | | | | | | |