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
| Madhu(Wife) RJ-273100513903920400/5317338714 | SC |
सड
|
X
|
X
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 196 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL012387
| Credited |
30/03/2024
|
|
Lallu
|
2
| Sarbadi(Wife) RJ-273100513903920400/532450250 | SC |
सड
|
X
|
X
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
4
| 196 |
784
|
0
|
0
|
784
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012387
| Credited |
30/03/2024
|
|
Lallu
|
3
| Keshri(Self) RJ-273100513903920400/532450263 | SC |
सड
|
X
|
X
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012387
| Credited |
30/03/2024
|
|
Lallu
|
4
| harvilash jatav(Self) RJ-273100513903920400/531733215 | SC |
सड
|
X
|
X
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012387
| Credited |
30/03/2024
|
|
Lallu
|
5
| माया(Wife) RJ-273100513903920400/5317338702 | OTHER |
सड
|
X
|
X
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 196 |
588
|
0
|
0
|
588
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012387
| Credited |
30/03/2024
|
|
Lallu
|
6
| लल्लू(Self) RJ-273100513903920400/5317338708 | SC |
सड
|
X
|
X
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012387
| Credited |
30/03/2024
|
|
Lallu
|
7
| गुनजी RJ-273100513903920400/2159191 | SC |
सड
|
X
|
X
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012387
| Credited |
30/03/2024
|
|
Lallu
|
8
| Gajiya(Mother) RJ-273100513903920400/2159196 | SC |
सड
|
X
|
X
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012387
| Credited |
30/03/2024
|
|
Lallu
|
9
| सुशीला RJ-273100513903920400/2163651 | OTHER |
सड
|
X
|
X
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 196 |
784
|
0
|
0
|
784
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012387
| Credited |
30/03/2024
|
|
Lallu
|
10
| राकेश RJ-273100513903920400/2163658 | OTHER |
सड
|
X
|
X
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 196 |
392
|
0
|
0
|
392
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL012387
| Credited |
30/03/2024
|
|
Lallu
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 8 | 0 | 0 | 0 | 10 | 7 | 10 | | | | | | | | | | | | | | |