क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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-273100513903920000/2159209 | OTHER |
गांजन
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002329
| Credited |
20/06/2023
|
|
|
2
| गुडडी RJ-273100513903920000/2159218 | OTHER |
गांजन
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002329
| Credited |
20/06/2023
|
|
|
3
| कलावती RJ-273100513903920000/2159263 | SC |
गांजन
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002329
| Credited |
20/06/2023
|
|
|
4
| toran RJ-273100513903920000/2159272 | OTHER |
गांजन
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002329
| Credited |
20/06/2023
|
|
|
5
| kasumal(Wife) RJ-273100513903920000/531450189 | OTHER |
गांजन
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002329
| Credited |
20/06/2023
|
|
|
6
| Ramdevii(Wife) RJ-273100513903920000/53171336 | OTHER |
गांजन
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL002329
| Credited |
20/06/2023
|
|
|
7
| Ajab singh(Self) RJ-273100513903920000/531450213 | OTHER |
गांजन
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL002329
| Credited |
20/06/2023
|
|
|
8
| Girraj(Self) RJ-273100513903920000/53171343 | SC |
गांजन
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL002329
| Credited |
20/06/2023
|
|
|
9
| कस्ता(Wife) RJ-273100513903920000/531450209 | SC |
गांजन
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL002329
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 8 | 9 | 9 | 8 | 9 | 8 | 0 | 8 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |