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
| Anarsingh(Self) RJ-273100513903920200/531450160 | SC |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 79 |
1027
|
0
|
0
|
1027
| | | |
2731005WL031136
| Credited |
14/04/2020
|
|
|
2
| Sombati(Wife) RJ-273100513903920200/531450160 | SC |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 79 |
1027
|
0
|
0
|
1027
| | | |
2731005WL019083
| Credited |
06/02/2020
|
|
|
3
| विद्या बाई(Wife) RJ-273100513903920200/53145080 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 79 |
790
|
0
|
0
|
790
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL008145
|
|
|
|
|
4
| Lali Bai(Wife) RJ-273100513903920200/53145115 | SC |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 79 |
869
|
0
|
0
|
869
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL008145
|
|
|
|
|
5
| Rajesh Jatav(Self) RJ-273100513903920200/53145129 | SC |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 79 |
1027
|
0
|
0
|
1027
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL008145
|
|
|
|
|
6
| Shivkali(Wife) RJ-273100513903920200/53145129 | SC |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 79 |
869
|
0
|
0
|
869
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL008145
|
|
|
|
|
7
| Jagdeesh(Self) RJ-273100513903920200/53145130 | SC |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 79 |
1027
|
0
|
0
|
1027
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL008145
|
|
|
|
|
8
| Dinesh(Self) RJ-273100513903920200/53145134 | SC |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 79 |
790
|
0
|
0
|
790
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL008145
|
|
|
|
|
9
| Suneeta(Wife) RJ-273100513903920200/53145134 | SC |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 79 |
632
|
0
|
0
|
632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL008145
|
|
|
|
|
10
| होराम सिंह(Self) RJ-273100513903920200/53145080 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 79 |
1027
|
0
|
0
|
1027
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL008145
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 7 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |