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
| ateeya bai(Mother) RJ-273100513903920500/2159511 | ST |
गोयरा
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020770
| Credited |
06/02/2020
|
|
|
2
| Radbeer(Self) RJ-273100513903920500/532450349 | ST |
गोयरा
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020770
| Credited |
06/02/2020
|
|
|
3
| Rani(Wife) RJ-273100513903920500/532450349 | ST |
गोयरा
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020770
| Credited |
06/02/2020
|
|
|
4
| Dhanti(Wife) RJ-273100513903920500/532450355 | ST |
गोयरा
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020770
| Credited |
06/02/2020
|
|
|
5
| rekha(Wife) RJ-273100513903920500/532450345 | ST |
गोयरा
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL020770
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |