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
| करीना चौधरी(Wife) RJ-272100203302569500/2166 | OTHER |
शेरगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002033WL038078
| Credited |
19/04/2024
|
|
DEVANDRA RAO
|
2
| रामलाल RJ-272100203302569500/278 | OTHER |
शेरगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL038078
| Credited |
19/04/2024
|
|
DEVANDRA RAO
|
3
| रसाल RJ-272100203302569500/300 | OTHER |
शेरगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL038078
| Credited |
19/04/2024
|
|
DEVANDRA RAO
|
4
| बीना RJ-272100203302569500/334 | OTHER |
शेरगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL038078
| Credited |
19/04/2024
|
|
DEVANDRA RAO
|
5
| सीता देवी RJ-272100203302569500/338 | OTHER |
शेरगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL038078
| Credited |
19/04/2024
|
|
DEVANDRA RAO
|
6
| नन्दकिशोर(Self) RJ-272100203302569500/1637 | OTHER |
शेरगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL038078
| Credited |
19/04/2024
|
|
DEVANDRA RAO
|
7
| मीरा देवी(Wife) RJ-272100203302569500/1832 | OTHER |
शेरगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL038078
| Credited |
19/04/2024
|
|
DEVANDRA RAO
|
8
| pallavi(Wife) RJ-272100203302569500/2007 | OTHER |
शेरगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL038078
| Credited |
19/04/2024
|
|
DEVANDRA RAO
|
9
| DilKhush(Self) RJ-272100203302569500/2055 | OTHER |
शेरगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL038078
| Credited |
19/04/2024
|
|
DEVANDRA RAO
|
10
| उमराव RJ-272100203302569500/1148 | OTHER |
शेरगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002033WL038078
| Credited |
19/04/2024
|
|
DEVANDRA RAO
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 8 | 3 | 3 | 3 | | | | | | | | | | | | | | |