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
| Makhande(Wife) RJ-273100513903920000/2159215-A | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 93 |
651
|
0
|
0
|
651
| | | |
2731005WL001328
| Credited |
06/05/2019
|
|
|
2
| मनीषा(Wife) RJ-273100513903920000/2159217 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 93 |
744
|
0
|
0
|
744
| | | |
2731005WL001328
| Credited |
06/05/2019
|
|
|
3
| मखने(Wife) RJ-273100513903920000/2159217A | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 93 |
558
|
0
|
0
|
558
| | | |
2731005WL001328
| Credited |
06/05/2019
|
|
|
4
| गुडडी RJ-273100513903920000/2159218 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 93 |
744
|
0
|
0
|
744
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
5
| राजो RJ-273100513903920000/2159216 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 93 |
744
|
0
|
0
|
744
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
6
| Akhe shingh(Self) RJ-273100513903920000/2159210 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 93 |
744
|
0
|
0
|
744
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
7
| Tursha(Wife) RJ-273100513903920000/2159210 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 93 |
744
|
0
|
0
|
744
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
8
| sampat(Wife) RJ-273100513903920000/2159211 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 93 |
744
|
0
|
0
|
744
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
9
| होिश्ायार सिंह RJ-273100513903920000/2159214 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 93 |
465
|
0
|
0
|
465
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
10
| gujya(Wife) RJ-273100513903920000/2159215 | OTHER |
गांजन
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 93 |
744
|
0
|
0
|
744
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL001328
| Credited |
06/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |