क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| कालू सिंह(Self) RJ-272100203302569500/1828 | OTHER |
शेरगढ
|
P
|
P
|
2
| 40 |
80
|
0
|
0
|
80
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL054292
| Credited |
14/04/2020
|
|
|
2
| रामप्यारी(Wife) RJ-272100203302569500/1831 | ST |
शेरगढ
|
P
|
P
|
2
| 40 |
80
|
0
|
0
|
80
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL054292
| Credited |
14/04/2020
|
|
|
3
| मीरा देवी(Wife) RJ-272100203302569500/1832 | OTHER |
शेरगढ
|
P
|
P
|
2
| 40 |
80
|
0
|
0
|
80
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL054292
| Credited |
14/04/2020
|
|
|
4
| धापू(Self) RJ-272100203302569500/1835 | OTHER |
शेरगढ
|
P
|
P
|
2
| 40 |
80
|
0
|
0
|
80
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL054292
| Credited |
14/04/2020
|
|
|
5
| सीता RJ-272100203302569500/184 | OTHER |
शेरगढ
|
P
|
P
|
2
| 40 |
80
|
0
|
0
|
80
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL054292
| Credited |
14/04/2020
|
|
|
6
| मीरा(Wife) RJ-272100203302569500/1847 | SC |
शेरगढ
|
P
|
P
|
2
| 40 |
80
|
0
|
0
|
80
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL054292
| Credited |
14/04/2020
|
|
|
7
| रामा RJ-272100203302569500/185 | OTHER |
शेरगढ
|
P
|
P
|
2
| 40 |
80
|
0
|
0
|
80
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL054292
| Credited |
14/04/2020
|
|
|
8
| मंजू(Wife) RJ-272100203302569500/1860 | OTHER |
शेरगढ
|
P
|
P
|
2
| 40 |
80
|
0
|
0
|
80
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL054292
| Credited |
14/04/2020
|
|
|
9
| कौशल्या(Wife) RJ-272100203302569500/1862 | OTHER |
शेरगढ
|
P
|
P
|
2
| 40 |
80
|
0
|
0
|
80
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL054292
| Credited |
14/04/2020
|
|
|
10
| रणजीत रेगर(Self) RJ-272100203302569500/1849 | SC |
शेरगढ
|
P
|
P
|
2
| 40 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002033WL054292
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |