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
| Mamta(Wife) RJ-273100513903920500/532450324 | ST |
गोयरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 55 |
165
|
0
|
0
|
165
| | | |
2731005WL034752
| Credited |
29/03/2021
|
|
|
2
| dhanti RJ-273100513903920500/531450153 | OTHER |
गोयरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 55 |
165
|
0
|
0
|
165
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL034752
| Credited |
30/03/2021
|
|
|
3
| Mnisha(Wife) RJ-273100513903920500/531450303 | ST |
गोयरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 55 |
165
|
0
|
0
|
165
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL034752
| Credited |
30/03/2021
|
|
|
4
| दानो बाई(Wife) RJ-273100513903920500/53145082 | OTHER |
गोयरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 55 |
110
|
0
|
0
|
110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL034752
| Credited |
30/03/2021
|
|
|
5
| Rajkumari(Wife) RJ-273100513903920500/53171283 | ST |
गोयरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 55 |
165
|
0
|
0
|
165
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL034752
| Credited |
30/03/2021
|
|
|
6
| Shima(Wife) RJ-273100513903920500/532450340 | ST |
गोयरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 55 |
165
|
0
|
0
|
165
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL034752
| Credited |
30/03/2021
|
|
|
7
| Karan(Self) RJ-273100513903920500/2163691 | ST |
गोयरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 55 |
165
|
0
|
0
|
165
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL034752
| Credited |
30/03/2021
|
|
|
8
| विमला RJ-273100513903920500/2163698 | ST |
गोयरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 55 |
55
|
0
|
0
|
55
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL034752
| Credited |
30/03/2021
|
|
|
9
| Naktu RJ-273100513903920500/2292271 | OTHER |
गोयरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 55 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL034752
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |