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
| फूलवती RJ-273100513903920400/2163607 | SC |
सड
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033120
| Credited |
14/04/2020
|
|
|
2
| रामदूलारी RJ-273100513903920400/2163608 | SC |
सड
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033120
| Credited |
14/04/2020
|
|
|
3
| गायत्री RJ-273100513903920400/2163610 | SC |
सड
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033120
| Credited |
14/04/2020
|
|
|
4
| कलावती RJ-273100513903920400/2163611 | SC |
सड
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033120
| Credited |
14/04/2020
|
|
|
5
| Mano RJ-273100513903920400/2163613 | SC |
सड
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033120
| Credited |
14/04/2020
|
|
|
6
| Nattho(Wife) RJ-273100513903920400/2163624 | SC |
सड
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033120
| Credited |
14/04/2020
|
|
|
7
| बुद्धो RJ-273100513903920400/2163635 | SC |
सड
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 80 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033120
| Credited |
14/04/2020
|
|
|
8
| Presottam RJ-273100513903920400/2163636 | SC |
सड
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 80 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033120
| Credited |
14/04/2020
|
|
|
9
| गरीबा RJ-273100513903920400/2163641 | SC |
सड
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 80 |
320
|
0
|
0
|
320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033120
| Credited |
14/04/2020
|
|
|
10
| श्रीवती RJ-273100513903920400/2163642 | SC |
सड
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 80 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033120
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 4 | 3 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |