क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| lalit(Self) RJ-273100513903920100/5317338826 | OTHER |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL014473
| Credited |
20/04/2024
|
|
Dansingh
|
2
| परमू(Self) RJ-273100513903920500/5317338720 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014473
| Credited |
20/04/2024
|
|
Dansingh
|
3
| naresh(Self) RJ-273100514003920800/5317338725 | SC |
होडापुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014473
| Credited |
20/04/2024
|
|
Dansingh
|
4
| दानसिंह(Self) RJ-273100514003920800/5317338768 | SC |
होडापुरा
|
P
|
P
|
P
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014473
| Credited |
20/04/2024
|
|
Dansingh
|
5
| Mohan(Self) RJ-273100513903920100/53145130 | SC |
भील खेडामाल
|
P
|
P
|
P
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014473
| Credited |
20/04/2024
|
|
Dansingh
|
6
| Ghanshyam(Self) RJ-273100513903920100/53171327 | ST |
भील खेडामाल
|
P
|
P
|
P
|
P
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014473
| Credited |
20/04/2024
|
|
Dansingh
|
7
| Kanchan lal(Self) RJ-273100513903920100/53171332 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014473
| Credited |
20/04/2024
|
|
Dansingh
|
8
| गंगू(Self) RJ-273100513903920100/5317338736 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014473
| Credited |
20/04/2024
|
|
Dansingh
|
9
| vishnu(Self) RJ-273100513903920100/5317338751 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014473
| Credited |
20/04/2024
|
|
Dansingh
|
10
| Brejmohan(Self) RJ-273100513903920100/5317338691 | SC |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL014473
| Credited |
20/04/2024
|
|
Dansingh
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 7 | | | | | | | | | | | | | | |