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
| RAJARAM RJ-273100513903920500/2292262 | OTHER |
गोयरा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL019057
| Credited |
10/01/2023
|
|
|
2
| Lali Bai(Wife) RJ-273100513903920200/53145115 | SC |
गोरधनपुरा
|
X
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL019057
| Credited |
10/01/2023
|
|
|
3
| golu(Son) RJ-273100513903920500/2159555 | ST |
गोयरा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL019057
| Credited |
10/01/2023
|
|
|
4
| राजू(Self) RJ-273100513903920500/2159577 | ST |
गोयरा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL019057
| Credited |
10/01/2023
|
|
|
5
| रामेश्वर(Self) RJ-273100513903920500/2159584 | ST |
गोयरा
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL019057
| Credited |
10/01/2023
|
|
|
6
| रामहेत RJ-273100513903920500/2159586 | ST |
गोयरा
|
X
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL019057
| Credited |
10/01/2023
|
|
|
7
| रमेश RJ-273100513903920500/2159515 | ST |
गोयरा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL019057
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 5 | 4 | 5 | 6 | 0 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |