क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Jeetenre(Self) RJ-273100513903920100/531450305 | OTHER |
भील खेडामाल
|
P
|
P
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005245
| Credited |
25/08/2023
|
|
|
2
| गोघा RJ-273100513903920400/2163607 | SC |
सड
|
P
|
P
|
P
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005245
| Credited |
25/08/2023
|
|
|
3
| हरभजन RJ-273100513903920400/2163615 | SC |
सड
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005245
| Credited |
25/08/2023
|
|
|
4
| Gopal jatav(Self) RJ-273100513903920400/5317338685 | SC |
सड
|
P
|
P
|
P
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005245
| Credited |
25/08/2023
|
|
|
5
| Rampreshad(Self) RJ-273100513903920400/532450322 | SC |
सड
|
P
|
P
|
P
|
P
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005245
| Credited |
25/08/2023
|
|
|
6
| Rajkumari(Wife) RJ-273100513903920500/531450155 | OTHER |
गोयरा
|
P
|
P
|
P
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005245
| Credited |
25/08/2023
|
|
|
7
| Rani bai(Wife) RJ-273100513903920500/531450278 | OTHER |
गोयरा
|
P
|
P
|
P
|
P
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005245
| Credited |
25/08/2023
|
|
|
8
| Naresh yadav(Son) RJ-273100513903920500/531450281 | OTHER |
गोयरा
|
P
|
P
|
P
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005245
| Credited |
25/08/2023
|
|
|
9
| नरेश(Self) RJ-273100513903920500/5317338742 | ST |
गोयरा
|
P
|
P
|
P
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005245
| Credited |
25/08/2023
|
|
|
10
| Rahul(Self) RJ-273100513903920500/532450317 | OTHER |
गोयरा
|
P
|
P
|
P
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005245
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 3 | 1 | | | | | | | | | | | | | | |