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
| thakurlal(Father) RJ-273100513903920500/2292268 | ST |
गोयरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 74 |
74
|
0
|
0
|
74
| | | |
2731005WL033476
| Credited |
08/04/2020
|
|
|
2
| रानी बाई(Wife) RJ-273100513903920500/2292275 | OTHER |
गोयरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 74 |
74
|
0
|
0
|
74
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL029997
| Credited |
20/03/2020
|
|
|
3
| Sampat(Wife) RJ-273100513903920500/531450292 | ST |
गोयरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 74 |
148
|
0
|
0
|
148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL029997
| Credited |
20/03/2020
|
|
|
4
| Madhosingh(Self) RJ-273100513903920500/531450303 | ST |
गोयरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 74 |
222
|
0
|
0
|
222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL029997
| Credited |
20/03/2020
|
|
|
5
| रघुराज सिंह(Self) RJ-273100513903920500/53145082 | OTHER |
गोयरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 74 |
222
|
0
|
0
|
222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL029997
| Credited |
20/03/2020
|
|
|
6
| सूरज सिंह(Self) RJ-273100513903920500/53171271 | ST |
गोयरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 74 |
222
|
0
|
0
|
222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL029997
| Credited |
20/03/2020
|
|
|
7
| राकेश(Self) RJ-273100513903920500/53171272 | ST |
गोयरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 74 |
74
|
0
|
0
|
74
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL029997
| Credited |
20/03/2020
|
|
|
8
| कमलेश RJ-273100513903920500/2292272 | OTHER |
गोयरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 74 |
74
|
0
|
0
|
74
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL029997
| Credited |
20/03/2020
|
|
|
9
| सिया बाई RJ-273100513903920500/2292273 | OTHER |
गोयरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 74 |
74
|
0
|
0
|
74
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL029997
| Credited |
20/03/2020
|
|
|
10
| शीला(Wife) RJ-273100513903920500/2292264 | ST |
गोयरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 74 |
148
|
0
|
0
|
148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL029997
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 10 | 5 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |