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
| गुडउी RJ-273100513903920000/2159237 | OTHER |
गांजन
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012483
| Credited |
18/12/2021
|
|
|
2
| चिन्जो RJ-273100513903920000/2159255 | SC |
गांजन
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012483
| Credited |
26/11/2021
|
|
|
3
| असरजी RJ-273100513903920000/2159258 | SC |
गांजन
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012483
| Credited |
26/11/2021
|
|
|
4
| कलावती RJ-273100513903920000/2159263 | SC |
गांजन
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012483
| Credited |
26/11/2021
|
|
|
5
| भभुती RJ-273100513903920000/2159308 | OTHER |
गांजन
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012483
| Credited |
18/12/2021
|
|
|
6
| पुक्खो(Wife) RJ-273100513903920000/2159308A | OTHER |
गांजन
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012483
| Credited |
18/12/2021
|
|
|
7
| Meena(Wife) RJ-273100513903920000/531450204 | SC |
गांजन
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012483
| Credited |
26/11/2021
|
|
|
8
| Leela(Wife) RJ-273100513903920000/53145162 | OTHER |
गांजन
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012483
| Credited |
18/12/2021
|
|
|
9
| चइया(Wife) RJ-273100513903920000/5317338801 | SC |
गांजन
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012483
| Credited |
26/11/2021
|
|
|
10
| कस्ता(Wife) RJ-273100513903920000/531450209 | SC |
गांजन
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL012483
| Credited |
26/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 6 | | | | | | | | | | | | | | |