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
| माहवीर RJ-272100203302569500/1395 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 146 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721002033WL047709
| Credited |
05/04/2021
|
|
|
2
| राजेन्द्र सिंह(Self) RJ-272100203302569500/1725 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 146 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721002033WL047709
| Credited |
05/04/2021
|
|
|
3
| जितेन्द्र(Self) RJ-272100203302569500/1726 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 146 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721002033WL047709
| Credited |
05/04/2021
|
|
|
4
| राजेन्द्र RJ-272100203302569500/1182 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 146 |
1022
|
0
|
0
|
1022
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721002033WL047709
| Credited |
03/04/2021
|
|
|
5
| कन्हेया लाल RJ-272100203302569500/1183 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 146 |
584
|
0
|
0
|
584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL047709
| Credited |
03/04/2021
|
|
|
6
| पूजा(Wife) RJ-272100203302569500/1746 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL047709
| Credited |
03/04/2021
|
|
|
7
| महेन्द्र RJ-272100203302569500/254 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL047709
| Credited |
03/04/2021
|
|
|
8
| मूली RJ-272100203302569500/39 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL047709
| Credited |
05/04/2021
|
|
|
9
| भगवत सिंह(Self) RJ-272100203302569500/1724 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 146 |
1752
|
0
|
0
|
1752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL047709
| Credited |
03/04/2021
|
|
|
10
| भागचन्द RJ-272100203302569500/1417 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002033WL047709
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 4 | 0 | 0 | | | | | | | | | | | | | | |