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
| dhanti RJ-273100513903920500/531450153 | OTHER |
गोयरा
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 122 |
366
|
0
|
0
|
366
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
2
| Jagansingh(Self) RJ-273100513903920500/53173313 | ST |
गोयरा
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
3
| Halki(Wife) RJ-273100515403922600/53145285 | OTHER |
रायपुर
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
4
| sunil(Self) RJ-273100515403922600/53145392 | OTHER |
रायपुर
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
5
| jamuti(Wife) RJ-273100515403922600/53145392 | OTHER |
रायपुर
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
6
| भुवनेश(Self) RJ-273100515403922600/5317338755 | OTHER |
रायपुर
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
7
| Rajamal(Self) RJ-273100515403922600/5317338758 | OTHER |
रायपुर
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
8
| Laxmi(Wife) RJ-273100515403922600/5317338758 | OTHER |
रायपुर
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
9
| raju(Husband) RJ-273100513903920500/531450153 | OTHER |
गोयरा
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 122 |
244
|
0
|
0
|
244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 7 | 0 | 7 | 9 | 7 | 0 | 8 | 0 | | | | | | | | | | | | | | |