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
| RAJESH RJ-273100513903920200/53145117 | OTHER |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
| Credited |
02/08/2024
|
|
Jitendra yadav
|
2
| radheshyam(Self) RJ-273100513903920200/2159153 | OTHER |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
| Credited |
02/08/2024
|
|
Jitendra yadav
|
3
| chilli(Wife) RJ-273100513903920200/2159153 | OTHER |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
| Credited |
02/08/2024
|
|
Jitendra yadav
|
4
| होराम सिंह(Self) RJ-273100513903920200/53145080 | OTHER |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
| Credited |
02/08/2024
|
|
Jitendra yadav
|
5
| makhan(Son) RJ-273100513903920200/2159112 | OTHER |
गोरधनपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
| Credited |
02/08/2024
|
|
Jitendra yadav
|
6
| विधा बाई(Wife) RJ-273100513903920200/2159116 | SC |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
| Credited |
02/08/2024
|
|
Jitendra yadav
|
7
| Nrrottam(Self) RJ-273100513903920200/532450175 | SC |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
| Credited |
02/08/2024
|
|
Jitendra yadav
|
8
| Sakhee(Wife) RJ-273100513903920200/542450180 | SC |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
| Credited |
02/08/2024
|
|
Jitendra yadav
|
9
| SHASHI RJ-273100513903920200/53145117 | OTHER |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005009
| Credited |
02/08/2024
|
|
Jitendra yadav
|
10
| Ramu jatav(Self) RJ-273100513903920200/542450180 | SC |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL005009
| Credited |
02/08/2024
|
|
Jitendra yadav
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |