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
| RAJARAM RJ-273100513903920500/2292262 | OTHER |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005162
| Credited |
16/06/2022
|
|
|
2
| कसुमल RJ-273100513903920500/2292266 | ST |
गोयरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005162
| Credited |
16/06/2022
|
|
|
3
| Rahul(Self) RJ-273100513903920500/531450300 | ST |
गोयरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005162
| Credited |
16/06/2022
|
|
|
4
| राकेश(Self) RJ-273100513903920500/53171272 | ST |
गोयरा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005162
| Credited |
16/06/2022
|
|
|
5
| पुरूषोतम RJ-273100513903920500/2159529 | ST |
गोयरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005162
| Credited |
16/06/2022
|
|
|
6
| Suresh(Self) RJ-273100513903920500/2163689 | ST |
गोयरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005162
| Credited |
16/06/2022
|
|
|
7
| कपूरी RJ-273100513903920500/2163690 | ST |
गोयरा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005162
| Credited |
16/06/2022
|
|
|
8
| राधा(Mother) RJ-273100513903920500/2292251 | ST |
गोयरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005162
| Credited |
16/06/2022
|
|
|
9
| ramroop(Self) RJ-273100513903920500/532450360 | ST |
गोयरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005162
| Credited |
16/06/2022
|
|
|
10
| सपना(Wife) RJ-273100513903920500/5317338738 | ST |
गोयरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL005162
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 2 | 6 | 6 | 9 | 10 | 5 | 7 | 9 | 6 | 1 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |