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
| फूल वती(Wife) RJ-273100514003920800/2163086B | OTHER |
होडापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031345
| Credited |
21/01/2021
|
|
|
2
| मान वती(Wife) RJ-273100514003920800/2163108B | OTHER |
होडापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031345
| Credited |
21/01/2021
|
|
|
3
| Devendra(Self) RJ-273100514003920800/531449123 | OTHER |
होडापुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031345
| Credited |
21/01/2021
|
|
|
4
| दाखा(Wife) RJ-273100514003920800/5317338735 | SC |
होडापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031345
| Credited |
21/01/2021
|
|
|
5
| रामबाई(Wife) RJ-273100514003920800/5317338749 | OTHER |
होडापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031345
| Credited |
21/01/2021
|
|
|
6
| सुनीता(Wife) RJ-273100514003920800/5317338750 | OTHER |
होडापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031345
| Credited |
21/01/2021
|
|
|
7
| मुन्नीबाई RJ-273100514003920800/2163072 | OTHER |
होडापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031345
| Credited |
21/01/2021
|
|
|
8
| गुड्डी(Wife) RJ-273100514003920800/2163078B | OTHER |
होडापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL031345
| Credited |
21/01/2021
|
|
|
9
| akarm(Son) RJ-273100514003920800/2163079 | OTHER |
होडापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL031345
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |