क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गणेश(Father) RJ-273100513903920500/2159588 | ST |
गोयरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 75 |
600
|
0
|
0
|
600
| | | |
2731005WL031902
| Credited |
14/04/2020
|
|
|
2
| ग्यारसी(Mother) RJ-273100513903920500/2159588 | ST |
गोयरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 75 |
600
|
0
|
0
|
600
| | | |
2731005WL031902
| Credited |
14/04/2020
|
|
|
3
| Harkesh(Self) RJ-273100513903920500/531450187 | ST |
गोयरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 75 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031902
| Credited |
14/04/2020
|
|
|
4
| Sureri(Wife) RJ-273100513903920500/531450187 | ST |
गोयरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 75 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031902
| Credited |
14/04/2020
|
|
|
5
| ram hari(Wife) RJ-273100513903920500/53171295 | ST |
गोयरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 75 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031902
| Credited |
14/04/2020
|
|
|
6
| भूरी RJ-273100513903920500/2159591 | ST |
गोयरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 75 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031902
| Credited |
14/04/2020
|
|
|
7
| Ramsakhi(Wife) RJ-273100513903920500/531450185 | ST |
गोयरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 75 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031902
| Credited |
14/04/2020
|
|
|
8
| हीरा लाल(Self) RJ-273100513903920500/2159531 | ST |
गोयरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 75 |
525
|
0
|
0
|
525
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031902
| Credited |
14/04/2020
|
|
|
9
| माया(Wife) RJ-273100513903920500/2159531 | ST |
गोयरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 75 |
525
|
0
|
0
|
525
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031902
| Credited |
14/04/2020
|
|
|
10
| rekha(Wife) RJ-273100513903920500/532450345 | ST |
गोयरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 75 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL031902
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |