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
| RAJESH RJ-273100513903920200/53145117 | OTHER |
गोरधनपुरा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
2
| Jagdeesh(Self) RJ-273100513903920200/53145130 | SC |
गोरधनपुरा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
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
|
3
| Sombati bai(Wife) RJ-273100513903920200/532450174 | SC |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
4
| Kamlesh(Wife) RJ-273100513903920200/532450175 | SC |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
5
| Bali(Self) RJ-273100513903920200/532450176 | SC |
गोरधनपुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
6
| Bijaye(Self) RJ-273100513903920200/532450178 | SC |
गोरधनपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
7
| लक्ष्मी(Wife) RJ-273100513903920200/53145079 | OTHER |
गोरधनपुरा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
8
| Ramu jatav(Self) RJ-273100513903920200/542450180 | SC |
गोरधनपुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL011662
| Credited |
25/03/2024
|
|
Mahendra
|
| कुल हाजिरी | 5 | 0 | 0 | 8 | 0 | 4 | 0 | 4 | 5 | 0 | 6 | 0 | 5 | 6 | 5 | | | | | | | | | | | | | | |