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
| ummed(Self) RJ-273100513903920500/53171295 | ST |
गोयरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033075
| Credited |
02/02/2021
|
|
|
2
| अघेराम सहरिया(Self) RJ-273100513903920500/53171299 | ST |
गोयरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033075
| Credited |
02/02/2021
|
|
|
3
| पप्पू(Self) RJ-273100513903920500/5317338736 | ST |
गोयरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033075
| Credited |
02/02/2021
|
|
|
4
| आरती(Wife) RJ-273100513903920500/5317338740 | ST |
गोयरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033075
| Credited |
02/02/2021
|
|
|
5
| राजो(Wife) RJ-273100513903920500/5317338748 | ST |
गोयरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033075
| Credited |
02/02/2021
|
|
|
6
| राजू(Self) RJ-273100513903920500/5317338752 | ST |
गोयरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033075
| Credited |
02/02/2021
|
|
|
7
| Mamta(Wife) RJ-273100513903920500/532450334 | ST |
गोयरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033075
| Credited |
02/02/2021
|
|
|
8
| Sahbsingh(Self) RJ-273100513903920500/532450336 | ST |
गोयरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033075
| Credited |
02/02/2021
|
|
|
9
| रेखा RJ-273100513903920500/2159589 | ST |
गोयरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL033075
| Credited |
02/02/2021
|
|
|
10
| Dharmjeet(Self) RJ-273100513903920500/531450192 | SC |
गोयरा
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL033075
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 7 | 0 | 4 | | | | | | | | | | | | | | |