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
| चंता देवी(Wife) RJ-272100203302569500/1 | SC |
शेरगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL043244
| Credited |
25/02/2023
|
|
|
2
| कानी RJ-272100203302569500/1085 | SC |
शेरगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL043244
| Credited |
25/02/2023
|
|
|
3
| लक्ष्मण RJ-272100203302569500/1384 | OTHER |
शेरगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL043244
| Credited |
25/02/2023
|
|
|
4
| कांता RJ-272100203302569500/156 | OTHER |
शेरगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL043244
| Credited |
25/02/2023
|
|
|
5
| सुमित्रा RJ-272100203302569500/160 | OTHER |
शेरगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL043244
| Credited |
25/02/2023
|
|
|
6
| अन्नू कंवर(Wife) RJ-272100203302569500/1891 | OTHER |
शेरगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL043244
| Credited |
25/02/2023
|
|
|
7
| छोटी देवी RJ-272100203302569500/194 | OTHER |
शेरगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL043244
| Credited |
25/02/2023
|
|
|
8
| Vishram(Self) RJ-272100203302569500/2029 | OTHER |
शेरगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL043244
| Credited |
25/02/2023
|
|
|
9
| प्रधान(Self) RJ-272100203302569500/2096 | SC |
शेरगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL043244
| Credited |
25/02/2023
|
|
|
10
| सूवा RJ-272100203302569500/252 | OTHER |
शेरगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL043244
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |