क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| नन्दू(Wife) RJ-272100203302569500/1075 | OTHER |
शेरगढ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL045339
| Credited |
31/03/2021
|
|
|
2
| रतनी(Wife) RJ-272100203302569500/1138 | SC |
शेरगढ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL045339
| Credited |
31/03/2021
|
|
|
3
| प्रेम देवी(Wife) RJ-272100203302569500/1141 | SC |
शेरगढ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL045339
| Credited |
31/03/2021
|
|
|
4
| विमला RJ-272100203302569500/1201 | OTHER |
शेरगढ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL045339
| Credited |
31/03/2021
|
|
|
5
| नन्दकिशोर(Self) RJ-272100203302569500/1637 | OTHER |
शेरगढ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL045339
| Credited |
03/04/2021
|
|
|
6
| मधु देवी(Wife) RJ-272100203302569500/1649 | OTHER |
शेरगढ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL045339
| Credited |
31/03/2021
|
|
|
7
| नर्बदा(Wife) RJ-272100203302569500/1654 | SC |
शेरगढ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL045339
| Credited |
31/03/2021
|
|
|
8
| नेराज(Wife) RJ-272100203302569500/1655 | SC |
शेरगढ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL045339
| Credited |
31/03/2021
|
|
|
9
| गीता(Self) RJ-272100203302569500/1773 | OTHER |
शेरगढ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL045339
| Credited |
31/03/2021
|
|
|
10
| SUSHIL KUMAR JAIN(Husband) RJ-272100203302569500/1535 | OTHER |
शेरगढ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL045339
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |