क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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 RJ-272100203302569500/13 | SC |
शेरगढ
|
P
|
X
|
X
|
X
|
X
|
1
| 101 |
101
|
0
|
0
|
101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL055964
| Credited |
05/05/2023
|
|
|
2
| बदाम(Wife) RJ-272100203302569500/1317 | SC |
शेरगढ
|
P
|
X
|
X
|
X
|
X
|
1
| 101 |
101
|
0
|
0
|
101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL055964
| Credited |
05/05/2023
|
|
|
3
| छगना RJ-272100203302569500/1371 | OTHER |
शेरगढ
|
P
|
X
|
X
|
X
|
X
|
1
| 101 |
101
|
0
|
0
|
101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL055964
| Credited |
05/05/2023
|
|
|
4
| LALI(Wife) RJ-272100203302569500/1387 | OTHER |
शेरगढ
|
P
|
X
|
X
|
X
|
X
|
1
| 101 |
101
|
0
|
0
|
101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL055964
| Credited |
05/05/2023
|
|
|
5
| KANI(Wife) RJ-272100203302569500/1398 | ST |
शेरगढ
|
P
|
X
|
X
|
X
|
X
|
1
| 101 |
101
|
0
|
0
|
101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL055964
| Credited |
05/05/2023
|
|
|
6
| नौसर RJ-272100203302569500/141 | ST |
शेरगढ
|
P
|
X
|
X
|
X
|
X
|
1
| 101 |
101
|
0
|
0
|
101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL055964
| Credited |
05/05/2023
|
|
|
7
| सुनिता RJ-272100203302569500/1420 | SC |
शेरगढ
|
P
|
X
|
X
|
X
|
X
|
1
| 101 |
101
|
0
|
0
|
101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL055964
| Credited |
05/05/2023
|
|
|
8
| काली RJ-272100203302569500/143 | ST |
शेरगढ
|
P
|
P
|
P
|
X
|
X
|
3
| 101 |
303
|
0
|
0
|
303
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL055964
| Credited |
05/05/2023
|
|
|
9
| शांति RJ-272100203302569500/144 | ST |
शेरगढ
|
P
|
X
|
X
|
X
|
X
|
1
| 101 |
101
|
0
|
0
|
101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL055964
| Credited |
05/05/2023
|
|
|
10
| भगवान RJ-272100203302569500/1403 | OTHER |
शेरगढ
|
P
|
X
|
X
|
X
|
X
|
1
| 101 |
101
|
0
|
0
|
101
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002033WL055964
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |