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
| बादाम RJ-273100513903920500/2159523 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 130 |
910
|
0
|
0
|
910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022361
| Credited |
25/02/2023
|
|
|
2
| Premod(Self) RJ-273100513903920500/2159526 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022361
| Credited |
25/02/2023
|
|
|
3
| रुकमणी(Wife) RJ-273100513903920500/2159528 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022361
| Credited |
25/02/2023
|
|
|
4
| हरिचरण RJ-273100513903920500/2159530 | ST |
गोयरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022361
| Credited |
25/02/2023
|
|
|
5
| GANGARAM RJ-273100513903920500/2292258 | OTHER |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022361
| Credited |
25/02/2023
|
|
|
6
| Janki(Wife) RJ-273100513903920500/2292258 | OTHER |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022361
| Credited |
25/02/2023
|
|
|
7
| Shima(Wife) RJ-273100513903920500/531450294 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022361
| Credited |
25/02/2023
|
|
|
8
| Banti(Self) RJ-273100513903920500/531450299 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022361
| Credited |
25/02/2023
|
|
|
9
| Udysingh(Self) RJ-273100513903920500/531450294 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL022361
| Credited |
25/02/2023
|
|
|
10
| prati(Daughter) RJ-273100513903920500/2159528 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL022361
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 8 | 9 | 8 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |