क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रामकिशन(Self) RJ-273100513903920100/5317338744 | OTHER |
भील खेडामाल
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL015348
| Credited |
24/04/2024
|
|
|
2
| कल्लो(Wife) RJ-273100513903920100/5317338744 | OTHER |
भील खेडामाल
|
P
|
P
|
P
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL015348
| Credited |
24/04/2024
|
|
|
3
| पुख्खू RJ-273100513903920300/2159138 | SC |
घोघरा
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL015348
| Credited |
24/04/2024
|
|
|
4
| गुदीबाई RJ-273100513903920300/2159138 | SC |
घोघरा
|
P
|
P
|
P
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL015348
| Credited |
24/04/2024
|
|
|
5
| तोरनसिंह RJ-273100513903920300/2159154 | OTHER |
घोघरा
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL015348
| Credited |
23/04/2024
|
|
|
6
| नारायणी RJ-273100513903920300/2159154 | OTHER |
घोघरा
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL015348
| Credited |
23/04/2024
|
|
|
7
| Balram(Father) RJ-273100513903920400/2159190 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL015348
| Credited |
24/04/2024
|
|
|
8
| Ramdulari(Wife) RJ-273100513903920400/2159190 | SC |
सड
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL015348
| Credited |
24/04/2024
|
|
|
9
| नोदू RJ-273100513903920400/2163601 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL015348
| Credited |
24/04/2024
|
|
|
10
| विदया RJ-273100513903920400/2163601 | SC |
सड
|
P
|
P
|
P
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL015348
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 5 | | | | | | | | | | | | | | |