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
| Rammo RJ-273100513903920500/2292271 | OTHER |
गोयरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
shishupal yadav
|
2
| Bhupat singh(Son) RJ-273100513903920500/2292274 | OTHER |
गोयरा
|
X
|
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 |
2731005WL0016270
| Credited |
04/05/2024
|
|
shishupal yadav
|
3
| Rekha(Wife) RJ-273100513903920500/531450283 | OTHER |
गोयरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
shishupal yadav
|
4
| Papua(Self) RJ-273100513903920500/531450291 | OTHER |
गोयरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
shishupal yadav
|
5
| Seba(Wife) RJ-273100513903920500/531450291 | OTHER |
गोयरा
|
X
|
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 |
2731005WL0016270
| Credited |
04/05/2024
|
|
shishupal yadav
|
6
| Dansingh(Self) RJ-273100513903920500/5317338712 | OTHER |
गोयरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
shishupal yadav
|
7
| Rachna yadav(Wife) RJ-273100513903920500/5317338712 | OTHER |
गोयरा
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 189 |
1323
|
0
|
0
|
1323
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
shishupal yadav
|
8
| आशा(Wife) RJ-273100513903920500/5317338726 | OTHER |
गोयरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
shishupal yadav
|
9
| सपना(Self) RJ-273100513903920500/5317338763 | OTHER |
गोयरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
shishupal yadav
|
10
| Guddi(Wife) RJ-273100513903920500/532450309 | OTHER |
गोयरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0016270
| Credited |
04/05/2024
|
|
shishupal yadav
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 2 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |