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
| Kalandar RJ-273100513903920500/53171298 | ST |
गोयरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 101 |
808
|
0
|
0
|
808
| | | |
2731005WL025954
| Credited |
07/02/2020
|
|
|
2
| कमलेश RJ-273100513903920500/2159581 | ST |
गोयरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025954
| Credited |
07/02/2020
|
|
|
3
| गुडडी RJ-273100513903920500/2159581 | ST |
गोयरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025954
| Credited |
07/02/2020
|
|
|
4
| गुडडी RJ-273100513903920500/2159586 | ST |
गोयरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 101 |
505
|
0
|
0
|
505
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025954
| Credited |
07/02/2020
|
|
|
5
| मतोदी(Wife) RJ-273100513903920500/2159587 | ST |
गोयरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025954
| Credited |
07/02/2020
|
|
|
6
| Jagni(Father) RJ-273100513903920500/2159588 | ST |
गोयरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 101 |
1313
|
0
|
0
|
1313
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025954
| Credited |
07/02/2020
|
|
|
7
| Jamuti(Wife) RJ-273100513903920500/2159588 | ST |
गोयरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 101 |
1313
|
0
|
0
|
1313
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025954
| Credited |
07/02/2020
|
|
|
8
| Rammo RJ-273100513903920500/2292271 | OTHER |
गोयरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025954
| Credited |
07/02/2020
|
|
|
9
| रश्मी(Daughter) RJ-273100513903920500/2159587 | ST |
गोयरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL030208
| Credited |
14/04/2020
|
|
|
10
| Naktu RJ-273100513903920500/2292271 | OTHER |
गोयरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL025954
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 7 | 7 | 7 | 2 | 2 | 0 | | | | | | | | | | | | | | |