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
| विधा RJ-273100513903920500/2159509 | ST |
गोयरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033075
| Credited |
02/02/2021
|
|
|
2
| हीरा लाल(Self) RJ-273100513903920500/2159531 | ST |
गोयरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033075
| Credited |
02/02/2021
|
|
|
3
| राजाराम RJ-273100513903920500/2159552 | ST |
गोयरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033075
| Credited |
02/02/2021
|
|
|
4
| lalaram(Self) RJ-273100513903920500/53145204 | ST |
गोयरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033075
| Credited |
02/02/2021
|
|
|
5
| Rukmani(Wife) RJ-273100513903920500/5317338689 | ST |
गोयरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033075
| Credited |
02/02/2021
|
|
|
6
| ललुआ(Self) RJ-273100513903920500/5317338722 | ST |
गोयरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033075
| Credited |
02/02/2021
|
|
|
7
| रमको(Self) RJ-273100513903920500/5317338730 | ST |
गोयरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033075
| Credited |
02/02/2021
|
|
|
8
| Namkeen(Wife) RJ-273100513903920500/5317338762 | ST |
गोयरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033075
| Credited |
02/02/2021
|
|
|
9
| Rekha(Wife) RJ-273100513903920500/532450323 | ST |
गोयरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033075
| Credited |
02/02/2021
|
|
|
10
| Direndre(Self) RJ-273100513903920500/532450361 | ST |
गोयरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033075
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 8 | 0 | 3 | | | | | | | | | | | | | | |