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
| राजमल RJ-273100513903920500/2159512 | ST |
गोयरा
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 122 |
488
|
0
|
0
|
488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
2
| संपत(Wife) RJ-273100513903920500/2159520 | ST |
गोयरा
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
3
| कल्लो(Wife) RJ-273100513903920500/2159532 | ST |
गोयरा
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
4
| Khiaru(Husband) RJ-273100513903920500/2159532 | ST |
गोयरा
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
5
| करन RJ-273100513903920500/2159573 | ST |
गोयरा
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
6
| कपूरी RJ-273100513903920500/2163690 | ST |
गोयरा
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
7
| Hariom(Self) RJ-273100515403922600/53145389 | OTHER |
रायपुर
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
8
| reena mehta(Wife) RJ-273100515403922600/5317338755 | OTHER |
रायपुर
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
9
| जानकीलाल(Self) RJ-273100515403922600/5317338756 | OTHER |
रायपुर
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
10
| धनवंती(Wife) RJ-273100515403922600/5317338756 | OTHER |
रायपुर
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL022395
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 9 | 0 | 10 | 9 | 9 | 0 | 10 | 0 | | | | | | | | | | | | | | |