क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| KANWARLAL(Self) RJ-273100513903920500/2159536 | ST |
गोयरा
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL025534
| Credited |
30/03/2023
|
|
|
2
| ateeya bai(Mother) RJ-273100513903920500/2159511 | ST |
गोयरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025534
| Credited |
30/03/2023
|
|
|
3
| राजमल RJ-273100513903920500/2159512 | ST |
गोयरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025534
| Credited |
31/03/2023
|
|
|
4
| अमरलाल RJ-273100513903920500/2159513 | ST |
गोयरा
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025534
| Credited |
31/03/2023
|
|
|
5
| विददी RJ-273100513903920500/2159513 | ST |
गोयरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025534
| Credited |
31/03/2023
|
|
|
6
| कल्लो(Wife) RJ-273100513903920500/2159532 | ST |
गोयरा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
5
| 125 |
625
|
0
|
0
|
625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025534
| Credited |
30/03/2023
|
|
|
7
| Khiaru(Husband) RJ-273100513903920500/2159532 | ST |
गोयरा
|
X
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 125 |
125
|
0
|
0
|
125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025534
| Credited |
31/03/2023
|
|
|
8
| सीताराम RJ-273100513903920500/2159533 | ST |
गोयरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025534
| Credited |
31/03/2023
|
|
|
9
| Mano(Mother) RJ-273100513903920500/2159534 | ST |
गोयरा
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 125 |
125
|
0
|
0
|
125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025534
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 7 | 5 | 5 | 7 | 0 | 0 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |