क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Bati ba RJ-273100513903920000/2159245 | OTHER |
गांजन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 102 |
408
|
0
|
0
|
408
| | | |
2731005WL005363
| Credited |
17/06/2019
|
|
|
2
| Mahendra(Brother) RJ-273100513903920000/531450194 | OTHER |
गांजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005363
| Credited |
17/06/2019
|
|
|
3
| Lalita(Wife) RJ-273100513903920000/531450194 | OTHER |
गांजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005363
| Credited |
17/06/2019
|
|
|
4
| Kusma(Wife) RJ-273100513903920000/2159209 | OTHER |
गांजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005363
| Credited |
17/06/2019
|
|
|
5
| सखी RJ-273100513903920000/2159230 | OTHER |
गांजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005363
| Credited |
17/06/2019
|
|
|
6
| परसराम RJ-273100513903920000/2159244 | OTHER |
गांजन
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005363
| Credited |
15/06/2019
|
|
|
7
| दुलारी RJ-273100513903920000/2159244 | OTHER |
गांजन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005363
| Credited |
17/06/2019
|
|
|
8
| Sunita(Wife) RJ-273100513903920000/531450215 | OTHER |
गांजन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005363
| Credited |
17/06/2019
|
|
|
9
| Dharmendra Kashyap(Self) RJ-273100513903920000/53171335 | OTHER |
गांजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005363
| Credited |
17/06/2019
|
|
|
10
| Anil(Self) RJ-273100513903920000/531450215 | OTHER |
गांजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL005363
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 7 | 6 | 6 | 5 | 5 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |