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
| anupi bai(Wife) RJ-273100513903920200/2159117 | SC |
गोरधनपुरा
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005133
| Credited |
16/06/2022
|
|
|
2
| अनीता बाई(Sister) RJ-273100513903920200/2159126 | OTHER |
गोरधनपुरा
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005133
| Credited |
16/06/2022
|
|
|
3
| Dinesh(Self) RJ-273100513903920200/53145134 | SC |
गोरधनपुरा
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005133
| Credited |
16/06/2022
|
|
|
4
| Suneeta(Wife) RJ-273100513903920200/53145134 | SC |
गोरधनपुरा
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005133
| Credited |
16/06/2022
|
|
|
5
| Kamlesh(Wife) RJ-273100513903920200/532450175 | SC |
गोरधनपुरा
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL005133
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 0 | 5 | 0 | 0 | 5 | 4 | 5 | 0 | 4 | 5 | 0 | 5 | | | | | | | | | | | | | | |