क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| फूलवती RJ-273100513903920400/2163607 | SC |
सड
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL004997
| Credited |
24/08/2023
|
|
|
2
| Sunita Bai(Wife) RJ-273100513903920400/5317338685 | SC |
सड
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL004997
| Credited |
25/08/2023
|
|
|
3
| रघुवीर RJ-273100513903920500/2159539 | ST |
गोयरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL004997
| Credited |
25/08/2023
|
|
|
4
| Veeru yadav(Father) RJ-273100513903920500/531450155 | OTHER |
गोयरा
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
1
| 80 |
80
|
0
|
0
|
80
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL004997
| Credited |
25/08/2023
|
|
|
5
| Rambeer(Father) RJ-273100513903920500/531450278 | OTHER |
गोयरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL004997
| Credited |
24/08/2023
|
|
|
6
| Rachna(Wife) RJ-273100513903920500/531450281 | OTHER |
गोयरा
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL004997
| Credited |
25/08/2023
|
|
|
7
| धनवती(Wife) RJ-273100513903920500/5317338742 | ST |
गोयरा
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL004997
| Credited |
25/08/2023
|
|
|
8
| Sukhiya(Wife) RJ-273100513903920500/532450317 | OTHER |
गोयरा
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
1
| 80 |
80
|
0
|
0
|
80
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL004997
| Credited |
25/08/2023
|
|
|
9
| Shima(Wife) RJ-273100513903920500/532450340 | ST |
गोयरा
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
1
| 80 |
80
|
0
|
0
|
80
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL004997
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 6 | 4 | 0 | | | | | | | | | | | | | | |