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
| पूरम RJ-273100515403922900/2161310 | SC |
देवरी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 94 |
752
|
0
|
0
|
752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006788
| Credited |
18/07/2018
|
|
|
2
| पार्वती RJ-273100515403922900/2161310 | SC |
देवरी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 94 |
752
|
0
|
0
|
752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006788
| Credited |
18/07/2018
|
|
|
3
| गीता RJ-273100515403922900/2161312 | SC |
देवरी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 94 |
752
|
0
|
0
|
752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006788
| Credited |
18/07/2018
|
|
|
4
| उषा RJ-273100515403922900/2161330 | SC |
देवरी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 94 |
752
|
0
|
0
|
752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL019999
| Credited |
16/10/2018
|
|
|
5
| ASHOK RJ-273100515403922900/53145272 | OTHER |
देवरी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006788
| Credited |
18/07/2018
|
|
|
6
| राधे(Self) RJ-273100515403922900/531453413 | SC |
देवरी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 94 |
752
|
0
|
0
|
752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006788
| Credited |
18/07/2018
|
|
|
7
| राजवती(Wife) RJ-273100515403922900/531453413 | SC |
देवरी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 94 |
752
|
0
|
0
|
752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006788
| Credited |
18/07/2018
|
|
|
8
| VIMLA RJ-273100515403922900/53145272 | OTHER |
देवरी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 94 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL006788
| Credited |
18/07/2018
|
|
|
9
| चम्पा RJ-273100515403922900/2161313 | SC |
देवरी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 94 |
470
|
0
|
0
|
470
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL006788
| Credited |
18/07/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |