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
| सुरेश(Self) RJ-273100513903920500/2159560 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| | | |
2731005WL002686
| Credited |
18/05/2019
|
|
|
2
| कान्ति(Wife) RJ-273100513903920500/2159560 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 123 |
1230
|
0
|
0
|
1230
| | | |
2731005WL002686
| Credited |
18/05/2019
|
|
|
3
| भुरिया RJ-273100513903920500/2159575 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 123 |
1476
|
0
|
0
|
1476
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002686
| Credited |
18/05/2019
|
|
|
4
| रीना(Wife) RJ-273100513903920500/2159577 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002686
| Credited |
18/05/2019
|
|
|
5
| Dharan(Self) RJ-273100513903920500/531450302 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 123 |
1476
|
0
|
0
|
1476
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002686
| Credited |
18/05/2019
|
|
|
6
| Mithlesh(Wife) RJ-273100513903920500/531450302 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 123 |
1476
|
0
|
0
|
1476
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002686
| Credited |
18/05/2019
|
|
|
7
| प्रताप(Self) RJ-273100513903920500/2159517 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002686
| Credited |
18/05/2019
|
|
|
8
| रानी(Mother) RJ-273100513903920500/2159517 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002686
| Credited |
18/05/2019
|
|
|
9
| रोशन लाल RJ-273100513903920500/2159535 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002686
| Credited |
18/05/2019
|
|
|
10
| कलावती RJ-273100513903920500/2159535 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002686
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |