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
| पतई RJ-273100513903920500/2159545 | OTHER |
गोयरा
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
2
| लख्खी RJ-273100513903920500/2159550 | ST |
गोयरा
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
3
| अनारकली बाई RJ-273100513903920500/2159553 | ST |
गोयरा
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
4
| Parshu(Father) RJ-273100513903920500/2159553 | ST |
गोयरा
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
5
| Puranmal(Husband) RJ-273100513903920500/2159564 | ST |
गोयरा
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 122 |
488
|
0
|
0
|
488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
6
| कमलेश RJ-273100513903920500/2159581 | ST |
गोयरा
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
7
| Rukmani(Wife) RJ-273100513903920500/5317338689 | ST |
गोयरा
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
8
| ramsree bai(Wife) RJ-273100513903920500/532450327 | ST |
गोयरा
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
9
| रज्जू RJ-273100513903920500/2159544 | ST |
गोयरा
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 122 |
122
|
0
|
0
|
122
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
10
| धनराज(Son) RJ-273100513903920500/2159544 | ST |
गोयरा
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 122 |
122
|
0
|
0
|
122
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL022395
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 5 | 0 | 7 | 8 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |