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
| पर्वत(Self) RJ-273100513903920500/5317338780 | ST |
गोयरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL025338
| Credited |
31/03/2023
|
|
|
2
| सुनीता(Wife) RJ-273100513903920500/5317338780 | ST |
गोयरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL025338
| Credited |
31/03/2023
|
|
|
3
| मालती(Wife) RJ-273100513903920500/5317338744 | ST |
गोयरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 120 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025338
| Credited |
30/03/2023
|
|
|
4
| हेमन्त(Self) RJ-273100513903920500/5317338747 | OTHER |
गोयरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 120 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025338
| Credited |
31/03/2023
|
|
|
5
| मुन्नी(Self) RJ-273100513903920500/5317338750 | ST |
गोयरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 120 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025338
| Credited |
31/03/2023
|
|
|
6
| ganesh gyarsi(Self) RJ-273100513903920500/5317338754 | ST |
गोयरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 120 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025338
| Credited |
30/03/2023
|
|
|
7
| gyarsi(Wife) RJ-273100513903920500/5317338754 | ST |
गोयरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025338
| Credited |
30/03/2023
|
|
|
8
| sombati(Wife) RJ-273100513903920500/5317338755 | ST |
गोयरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025338
| Credited |
31/03/2023
|
|
|
9
| Malkhan(Self) RJ-273100513903920500/5317338762 | ST |
गोयरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025338
| Credited |
31/03/2023
|
|
|
10
| Namkeen(Wife) RJ-273100513903920500/5317338762 | ST |
गोयरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025338
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 5 | 0 | 9 | 7 | 10 | 6 | | | | | | | | | | | | | | |