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
| ANAR SHINGH RJ-273100513903920300/2159175 | OTHER |
घोघरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
2
| Atarshig RJ-273100513903920300/2159178 | OTHER |
घोघरा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
3
| पंचू RJ-273100513903920300/2159179 | OTHER |
घोघरा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
4
| रामकुगर RJ-273100513903920300/2159181 | OTHER |
घोघरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
5
| Rekha(Wife) RJ-273100513903920300/2159198 | OTHER |
घोघरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
6
| Anil(Self) RJ-273100513903920300/531450142 | SC |
घोघरा
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
7
| Atbal(Self) RJ-273100513903920300/531450143 | OTHER |
घोघरा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
8
| Ramnivas(Self) RJ-273100513903920300/531450144 | OTHER |
घोघरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
9
| shivprasad(Self) RJ-273100513903920300/531450146 | SC |
घोघरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
10
| abhilasha(Wife) RJ-273100513903920300/531450148 | SC |
घोघरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
| कुल हाजिरी | 4 | 0 | 0 | 10 | 0 | 4 | 4 | 5 | 8 | 5 | 7 | 0 | 4 | 5 | 5 | | | | | | | | | | | | | | |