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
| Rambati(Wife) RJ-273100513903920300/532450261 | OTHER |
घोघरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 121 |
968
|
0
|
0
|
968
| | | |
2731005WL024074
| Credited |
06/02/2020
|
|
|
2
| Ajbsingh(Self) RJ-273100513903920300/532450262 | OTHER |
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
| Rajni(Wife) RJ-273100513903920300/532450262 | OTHER |
घोघरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 121 |
968
|
0
|
0
|
968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL024074
| Credited |
06/02/2020
|
|
|
4
| Beeroo(Self) RJ-273100513903920300/532450263 | OTHER |
घोघरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 121 |
1210
|
0
|
0
|
1210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL024074
| Credited |
06/02/2020
|
|
|
5
| Rashmi(Wife) RJ-273100513903920300/532450263 | OTHER |
घोघरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 121 |
847
|
0
|
0
|
847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL024074
| Credited |
06/02/2020
|
|
|
6
| Haricharan(Self) RJ-273100513903920500/53171289 | ST |
गोयरा
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 121 |
363
|
0
|
0
|
363
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL024074
| Credited |
06/02/2020
|
|
|
7
| Sunita(Wife) RJ-273100513903920500/53171289 | ST |
गोयरा
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 121 |
363
|
0
|
0
|
363
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL024074
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 0 | 7 | 5 | 5 | 5 | 5 | 4 | 0 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |