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
| Gangaram(Self) RJ-273100513903920300/532450265 | SC |
घोघरा
|
X
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL001407
| Credited |
27/05/2023
|
|
|
2
| Narendra(Self) RJ-273100513903920300/532450267 | SC |
घोघरा
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001407
| Credited |
27/05/2023
|
|
|
3
| रामकुगर RJ-273100513903920300/2159181 | OTHER |
घोघरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001407
| Credited |
27/05/2023
|
|
|
4
| BHARAT RJ-273100513903920300/53145102 | OTHER |
घोघरा
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001407
| Credited |
27/05/2023
|
|
|
5
| SOMBATI RJ-273100513903920300/53145103 | OTHER |
घोघरा
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001407
| Credited |
27/05/2023
|
|
|
6
| Papita(Wife) RJ-273100513903920300/53171328 | OTHER |
घोघरा
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001407
| Credited |
27/05/2023
|
|
|
7
| Balbeer(Self) RJ-273100513903920300/532450176 | OTHER |
घोघरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001407
| Credited |
27/05/2023
|
|
|
8
| Hirajsingh(Self) RJ-273100513903920300/532450177 | OTHER |
घोघरा
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001407
| Credited |
27/05/2023
|
|
|
9
| Beeroo(Self) RJ-273100513903920300/532450263 | OTHER |
घोघरा
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001407
| Credited |
27/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 0 | 7 | 7 | 8 | 9 | 9 | 9 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |