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
| Gangaram(Self) RJ-273100513903920300/532450265 | SC |
घोघरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
2
| Sunita(Wife) RJ-273100513903920300/532450266 | OTHER |
घोघरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
3
| Narendra(Self) RJ-273100513903920300/532450267 | SC |
घोघरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
4
| rubi(Sister) RJ-273100513903920300/532450268 | SC |
घोघरा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
5
| Dharamsingh(Self) RJ-273100513903920300/532450269 | OTHER |
घोघरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
6
| Neeraj(Self) RJ-273100513903920300/532450270 | OTHER |
घोघरा
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
7
| Santansingh(Self) RJ-273100513903920300/532450271 | OTHER |
घोघरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
8
| Ajbsingh(Self) RJ-273100513903920300/532450262 | OTHER |
घोघरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
9
| Beeroo(Self) RJ-273100513903920300/532450263 | OTHER |
घोघरा
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
10
| Tarachand(Self) RJ-273100513903920300/532450264 | SC |
घोघरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
| कुल हाजिरी | 6 | 0 | 0 | 10 | 0 | 6 | 7 | 8 | 6 | 8 | 7 | 0 | 6 | 7 | 7 | | | | | | | | | | | | | | |