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
| रमा(Daughter-in-Law) RJ-273100514003920800/2163067A | OTHER |
होडापुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL012386
| Credited |
30/03/2024
|
|
aanand kushwah
|
2
| धापी(Wife) RJ-273100514003920800/2163070B | OTHER |
होडापुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012386
| Credited |
30/03/2024
|
|
aanand kushwah
|
3
| विक्रम(Son) RJ-273100514003920800/2163078B | OTHER |
होडापुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012386
| Credited |
30/03/2024
|
|
aanand kushwah
|
4
| श्रीमति बाई RJ-273100514003920800/2163079 | OTHER |
होडापुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012386
| Credited |
30/03/2024
|
|
aanand kushwah
|
5
| चम्पा RJ-273100514003920800/2163048 | OTHER |
होडापुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012386
| Credited |
30/03/2024
|
|
aanand kushwah
|
6
| पूरम RJ-273100514003920800/2163049 | OTHER |
होडापुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012386
| Credited |
30/03/2024
|
|
aanand kushwah
|
7
| जीयो बाई RJ-273100514003920800/2163064 | OTHER |
होडापुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012386
| Credited |
30/03/2024
|
|
aanand kushwah
|
8
| प्रकाश RJ-273100514003920800/2163065 | OTHER |
होडापुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012386
| Credited |
30/03/2024
|
|
aanand kushwah
|
9
| पिक्खो बाई RJ-273100514003920800/2163066 | OTHER |
होडापुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012386
| Credited |
30/03/2024
|
|
aanand kushwah
|
10
| ramshiri RJ-273100514003920800/2163067 | OTHER |
होडापुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012386
| Credited |
30/03/2024
|
|
aanand kushwah
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 10 | 10 | 10 | 9 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |