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
| प्रहलाद RJ-273100513903920500/2159559 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025362
| Credited |
31/03/2023
|
|
|
2
| सुरती RJ-273100513903920500/2159559 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025362
| Credited |
30/03/2023
|
|
|
3
| Puranmal(Husband) RJ-273100513903920500/2159564 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025362
| Credited |
31/03/2023
|
|
|
4
| रामबाई RJ-273100513903920500/2159569 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025362
| Credited |
31/03/2023
|
|
|
5
| करन RJ-273100513903920500/2159570 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025362
| Credited |
31/03/2023
|
|
|
6
| राजू(Self) RJ-273100513903920500/2159577 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025362
| Credited |
30/03/2023
|
|
|
7
| पप्पू RJ-273100513903920500/2159580 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025362
| Credited |
31/03/2023
|
|
|
8
| कमलेश RJ-273100513903920500/2159581 | ST |
गोयरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025362
| Credited |
30/03/2023
|
|
|
9
| ग्रिरेश RJ-273100513903920500/2163671 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025362
| Credited |
30/03/2023
|
|
|
10
| रामसिंह RJ-273100513903920500/2159576 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL025362
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 8 | 8 | 6 | | | | | | | | | | | | | | |