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
| shashikant(Son) RJ-273100513903920100/2158950 | OTHER |
भील खेडामाल
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003183
| Credited |
24/08/2023
|
|
|
2
| रामेश्वर(Self) RJ-273100513903920500/2159584 | ST |
गोयरा
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003183
| Credited |
24/08/2023
|
|
|
3
| नब्बो RJ-273100513903920500/2163677 | ST |
गोयरा
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003183
| Credited |
23/08/2023
|
|
|
4
| Bhagvande(Wife) RJ-273100513903920500/2292278 | OTHER |
गोयरा
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003183
| Credited |
24/08/2023
|
|
|
5
| हेमन्त(Self) RJ-273100513903920500/5317338747 | OTHER |
गोयरा
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003183
| Credited |
24/08/2023
|
|
|
6
| Malkhan(Self) RJ-273100513903920500/5317338762 | ST |
गोयरा
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL003183
| Credited |
24/08/2023
|
|
|
7
| Shushpal(Self) RJ-273100513903920500/532450310 | OTHER |
गोयरा
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL003183
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 4 | 1 | 2 | 3 | 7 | 6 | | | | | | | | | | | | | | |