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
| गुडडी RJ-273100513903920300/2159148 | SC |
घोघरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| | | |
2731005WL024074
| Credited |
06/02/2020
|
|
|
2
| रतीराम RJ-273100513903920300/2159152 | SC |
घोघरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL024074
| Credited |
06/02/2020
|
|
|
3
| तोरनसिंह RJ-273100513903920300/2159154 | OTHER |
घोघरा
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 121 |
363
|
0
|
0
|
363
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL024074
| Credited |
06/02/2020
|
|
|
4
| बैजू यादव RJ-273100513903920300/2159155 | OTHER |
घोघरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 121 |
484
|
0
|
0
|
484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL024074
| Credited |
06/02/2020
|
|
|
5
| हीरासिंह RJ-273100513903920300/2159156 | OTHER |
घोघरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 121 |
484
|
0
|
0
|
484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL024074
| Credited |
06/02/2020
|
|
|
6
| Rekha(Wife) RJ-273100513903920300/2159157 | OTHER |
घोघरा
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 121 |
242
|
0
|
0
|
242
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL024074
| Credited |
06/02/2020
|
|
|
7
| gango(Wife) RJ-273100513903920300/2159144 | SC |
घोघरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
8
| 121 |
968
|
0
|
0
|
968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL024074
| Credited |
06/02/2020
|
|
|
8
| बिन्नी RJ-273100513903920300/2159147 | SC |
घोघरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 121 |
1089
|
0
|
0
|
1089
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL027880
| Credited |
14/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 0 | 7 | 6 | 4 | 4 | 4 | 4 | 0 | 3 | 2 | 2 | 1 | | | | | | | | | | | | | | |