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
| Naresh(Son) RJ-273100513903920500/2292274 | OTHER |
गोयरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL025518
| Credited |
30/03/2023
|
|
|
2
| रामसखी RJ-273100513903920500/2159505 | ST |
गोयरा
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 115 |
230
|
0
|
0
|
230
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025518
| Credited |
31/03/2023
|
|
|
3
| Bhupat singh(Son) RJ-273100513903920500/2292274 | OTHER |
गोयरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025518
| Credited |
31/03/2023
|
|
|
4
| रामवती बाई RJ-273100513903920500/2292276 | OTHER |
गोयरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025518
| Credited |
31/03/2023
|
|
|
5
| भरत सिंह RJ-273100513903920500/2292281 | OTHER |
गोयरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025518
| Credited |
31/03/2023
|
|
|
6
| Mantha(Self) RJ-273100513903920500/531450174 | SC |
गोयरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025518
| Credited |
31/03/2023
|
|
|
7
| Bhato(Wife) RJ-273100513903920500/531450174 | SC |
गोयरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025518
| Credited |
31/03/2023
|
|
|
8
| Munesh(Self) RJ-273100513903920500/531450175 | SC |
गोयरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025518
| Credited |
30/03/2023
|
|
|
9
| Guddi(Wife) RJ-273100513903920500/531450175 | SC |
गोयरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025518
| Credited |
31/03/2023
|
|
|
10
| Madhosingh(Self) RJ-273100513903920500/531450297 | OTHER |
गोयरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL025518
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |