क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| bhanvar lal kushwah(Self) RJ-273100514003920800/5317338798 | OTHER |
होडापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | BARAN | IPOS0000001 |
2731005WL014096
| Credited |
20/04/2024
|
|
Mahendra
|
2
| munni bai(Wife) RJ-273100514003920800/5317338798 | OTHER |
होडापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014096
| Credited |
20/04/2024
|
|
Mahendra
|
3
| Dinesh(Self) RJ-273100514003920800/5317338809 | OTHER |
होडापुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014096
| Credited |
20/04/2024
|
|
Mahendra
|
4
| लक्ष्मी नारायण(Self) RJ-273100514003920800/2163053B | OTHER |
होडापुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 189 |
378
|
0
|
0
|
378
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL014096
| Credited |
20/04/2024
|
|
aanand kushwah
|
5
| काशी बाई RJ-273100514003920800/2163074 | OTHER |
होडापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014096
| Credited |
20/04/2024
|
|
Mahendra
|
6
| पार्वती(Wife) RJ-273100514003920800/2163086A | OTHER |
होडापुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014096
| Credited |
20/04/2024
|
|
Mahendra
|
7
| बच्चु(Self) RJ-273100514003920800/53144855B | OTHER |
होडापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014096
| Credited |
20/04/2024
|
|
Mahendra
|
8
| Harimohan(Self) RJ-273100514003920800/531449124 | OTHER |
होडापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014096
| Credited |
20/04/2024
|
|
Mahendra
|
9
| लक्ष्मी(Wife) RJ-273100514003920800/5317338730 | OTHER |
होडापुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 189 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014096
| Credited |
20/04/2024
|
|
Mahendra
|
10
| दानसिंह(Self) RJ-273100514003920800/5317338768 | SC |
होडापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 189 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014096
| Credited |
20/04/2024
|
|
aanand kushwah
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 9 | 9 | 5 | 0 | 9 | 7 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |