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
| सत्तो RJ-273100513903920300/2159142 | SC |
घोघरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022772
| Credited |
06/02/2020
|
|
|
2
| तोरनसिंह RJ-273100513903920300/2159154 | OTHER |
घोघरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022772
| Credited |
06/02/2020
|
|
|
3
| नारायणी RJ-273100513903920300/2159154 | OTHER |
घोघरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022772
| Credited |
06/02/2020
|
|
|
4
| बैजू यादव RJ-273100513903920300/2159155 | OTHER |
घोघरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 109 |
763
|
0
|
0
|
763
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022772
| Credited |
05/02/2020
|
|
|
5
| सब्बो RJ-273100513903920300/2159155 | OTHER |
घोघरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022772
| Credited |
06/02/2020
|
|
|
6
| Birendresingh(Self) RJ-273100513903920300/2159165 | OTHER |
घोघरा
|
B
|
B
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 109 |
109
|
0
|
0
|
109
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022772
| Credited |
06/02/2020
|
|
|
7
| Mansingh(Self) RJ-273100513903920300/531450171 | OTHER |
घोघरा
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027880
| Credited |
14/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 6 | 6 | 6 | 5 | 4 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |