क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| धर्मजीत RJ-273100514003920800/2163019 | OTHER |
होडापुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003496
| Credited |
15/06/2024
|
|
Mahendra
|
2
| विक्रम(Son) RJ-273100514003920800/2163078B | OTHER |
होडापुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 158 |
1106
|
0
|
0
|
1106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003496
| Credited |
15/06/2024
|
|
Mahendra
|
3
| Kavar singh(Self) RJ-273100514003920800/229208 | OTHER |
होडापुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003496
| Credited |
15/06/2024
|
|
Mahendra
|
4
| Reena(Wife) RJ-273100514003920800/229208 | OTHER |
होडापुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003496
| Credited |
15/06/2024
|
|
Mahendra
|
5
| दानसिंह(Self) RJ-273100514003920800/5317338768 | SC |
होडापुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003496
| Credited |
15/06/2024
|
|
Mahendra
|
6
| Sreepath(Self) RJ-273100514003920800/5317338784 | OTHER |
होडापुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003496
| Credited |
15/06/2024
|
|
Mahendra
|
7
| mangal(Self) RJ-273100514003920800/5317338808 | OTHER |
होडापुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003496
| Credited |
15/06/2024
|
|
Mahendra
|
8
| Hotam(Self) RJ-273100514003920800/5317338812 | SC |
होडापुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003496
| Credited |
15/06/2024
|
|
Mahendra
|
9
| Ramkanya(Wife) RJ-273100514003920800/5317338812 | SC |
होडापुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 158 |
1106
|
0
|
0
|
1106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003496
| Credited |
15/06/2024
|
|
Mahendra
|
10
| Anguri kushwah(Wife) RJ-273100514003920800/5317338813 | OTHER |
होडापुरा
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 158 |
1106
|
0
|
0
|
1106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003496
| Credited |
15/06/2024
|
|
Mahendra
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |