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
| पुरूषोतम RJ-273100513903920500/2159529 | ST |
गोयरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001332
| Credited |
06/05/2019
|
|
|
2
| माया RJ-273100513903920500/2159529 | ST |
गोयरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001332
| Credited |
06/05/2019
|
|
|
3
| हरिचरण RJ-273100513903920500/2159530 | ST |
गोयरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001332
| Credited |
06/05/2019
|
|
|
4
| काशी RJ-273100513903920500/2159530 | ST |
गोयरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001332
| Credited |
06/05/2019
|
|
|
5
| कलावती RJ-273100513903920500/2159535 | ST |
गोयरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 109 |
872
|
0
|
0
|
872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001332
| Credited |
06/05/2019
|
|
|
6
| राकेश(Self) RJ-273100513903920500/53171272 | ST |
गोयरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001332
| Credited |
06/05/2019
|
|
|
7
| आशा(Wife) RJ-273100513903920500/53171272 | ST |
गोयरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001332
| Credited |
06/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |