क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| कल्याण RJ-273100513903920300/2159166 | OTHER |
घोघरा
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025563
| Credited |
30/03/2023
|
|
|
2
| Guddi(Wife) RJ-273100513903920300/2159167 | OTHER |
घोघरा
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025563
| Credited |
31/03/2023
|
|
|
3
| मीना बाई RJ-273100513903920300/2159168 | OTHER |
घोघरा
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025563
| Credited |
30/03/2023
|
|
|
4
| Savita(Wife) RJ-273100513903920300/531450157 | SC |
घोघरा
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025563
| Credited |
31/03/2023
|
|
|
5
| SOMBATI RJ-273100513903920300/53145103 | OTHER |
घोघरा
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025563
| Credited |
30/03/2023
|
|
|
6
| Papita(Wife) RJ-273100513903920300/53171328 | OTHER |
घोघरा
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025563
| Credited |
30/03/2023
|
|
|
7
| Beeroo(Self) RJ-273100513903920300/532450263 | OTHER |
घोघरा
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025563
| Credited |
30/03/2023
|
|
|
8
| Tarachand(Self) RJ-273100513903920300/532450264 | SC |
घोघरा
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025563
| Credited |
30/03/2023
|
|
|
9
| Doulat ram(Self) RJ-273100513903920300/532450280 | SC |
घोघरा
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025563
| Credited |
30/03/2023
|
|
|
10
| Jeevanlal(Self) RJ-273100513903920300/532450281 | SC |
घोघरा
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025563
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 0 | 10 | 0 | 4 | 7 | 0 | 0 | 3 | 5 | 5 | | | | | | | | | | | | | | |