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
| Kari RJ-273100513903920000/2150276 | OTHER |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020083
| Credited |
24/02/2023
|
|
|
2
| दाखाबाई RJ-273100513903920000/2159274 | OTHER |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020083
| Credited |
24/02/2023
|
|
|
3
| DHAPI RJ-273100513903920000/2159280 | OTHER |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL020083
| Credited |
24/02/2023
|
|
|
4
| नथो बाई RJ-273100513903920000/2159292 | OTHER |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL0024239
| Credited |
22/03/2023
|
|
|
5
| साकरदे RJ-273100513903920000/2159302 | OTHER |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020083
| Credited |
24/02/2023
|
|
|
6
| धनवंती(Wife) RJ-273100513903920000/5317338792 | OTHER |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020083
| Credited |
24/02/2023
|
|
|
7
| सोनो(Wife) RJ-273100513903920000/5317338800 | SC |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020083
| Credited |
24/02/2023
|
|
|
8
| Sunil(Self) RJ-273100513903920000/5317338813 | OTHER |
गांजन
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL020083
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 8 | 0 | 8 | 7 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |