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
| इन्दरिया RJ-273100513903920500/2159503 | ST |
गोयरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028853
| Credited |
21/01/2021
|
|
|
2
| कल्लो RJ-273100513903920500/2163683 | ST |
गोयरा
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028853
| Credited |
21/01/2021
|
|
|
3
| Syama(Self) RJ-273100513903920500/2292852 | OTHER |
गोयरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028853
| Credited |
21/01/2021
|
|
|
4
| Ravi(Self) RJ-273100513903920500/531450266 | ST |
गोयरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028853
| Credited |
21/01/2021
|
|
|
5
| Bimal(Self) RJ-273100513903920500/531450305 | ST |
गोयरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028853
| Credited |
21/01/2021
|
|
|
6
| सूरज सिंह(Self) RJ-273100513903920500/53171271 | ST |
गोयरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028853
| Credited |
21/01/2021
|
|
|
7
| जगदीश(Self) RJ-273100513903920500/5317338716 | ST |
गोयरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028853
| Credited |
21/01/2021
|
|
|
8
| Kanheya(Self) RJ-273100513903920500/532450357 | ST |
गोयरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028853
| Credited |
21/01/2021
|
|
|
9
| ramroop(Self) RJ-273100513903920500/532450360 | ST |
गोयरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL028853
| Credited |
21/01/2021
|
|
|
10
| सपना(Wife) RJ-273100513903920500/5317338738 | ST |
गोयरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL028853
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |