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
| बृजमोहन RJ-273100513903920400/2163657 | OTHER |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL030602
| Credited |
14/04/2020
|
|
|
2
| सोमवती RJ-273100513903920400/2163657 | OTHER |
सड
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 98 |
196
|
0
|
0
|
196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL030602
| Credited |
14/04/2020
|
|
|
3
| Sadhna(Self) RJ-273100513903920400/531450178 | OTHER |
सड
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 98 |
98
|
0
|
0
|
98
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL030602
| Credited |
14/04/2020
|
|
|
4
| Manish(Self) RJ-273100513903920400/531450243 | OTHER |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL030602
| Credited |
14/04/2020
|
|
|
5
| madanlal(Self) RJ-273100513903920400/53171325 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL030602
| Credited |
14/04/2020
|
|
|
6
| Bhagbansingh(Self) RJ-273100513903920400/5317338681 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL030602
| Credited |
14/04/2020
|
|
|
7
| Gopal jatav(Self) RJ-273100513903920400/5317338685 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL030602
| Credited |
14/04/2020
|
|
|
8
| Parmsingh(Self) RJ-273100513903920400/5317338686 | SC |
सड
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 98 |
392
|
0
|
0
|
392
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL030602
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 6 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 3 | | | | | | | | | | | | | | |