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
| भंवरलाल RJ-272100203302569500/246 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721002033WL048503
| Credited |
30/03/2023
|
|
|
2
| हगामा RJ-272100203302569500/288 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL048503
| Credited |
30/03/2023
|
|
|
3
| रामदेव RJ-272100203302569500/1204 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL048503
| Credited |
31/03/2023
|
|
|
4
| सुन्दर RJ-272100203302569500/1204 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL048503
| Credited |
31/03/2023
|
|
|
5
| मेवादेवी RJ-272100203302569500/169 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL048503
| Credited |
31/03/2023
|
|
|
6
| लादी(Wife) RJ-272100203302569500/1817 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL048503
| Credited |
30/03/2023
|
|
|
7
| आशा(Wife) RJ-272100203302569500/1856 | ST |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL048503
| Credited |
31/03/2023
|
|
|
8
| सांवरा RJ-272100203302569500/231 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL048503
| Credited |
31/03/2023
|
|
|
9
| श्रवणी RJ-272100203302569500/231 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL048503
| Credited |
31/03/2023
|
|
|
10
| बाला RJ-272100203302569500/304 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002033WL048503
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |