क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| संतोक RJ-272100203302569500/63 | SC |
शेरगढ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 166 |
0
|
0
|
0
|
0
| GSS BANK | Shergarh (00102) | 5950 |
2721002033WL052063
|
|
|
|
|
2
| रामकिशोर(Self) RJ-272100203302569500/1730 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721002033WL052063
| Credited |
08/04/2020
|
|
|
3
| GIRIJA(Mother) RJ-272100203302569500/1759 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL052063
| Credited |
10/04/2020
|
|
|
4
| द्वारका(Wife) RJ-272100203302569500/1861 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL052063
| Credited |
08/04/2020
|
|
|
5
| अन्नू कंवर(Wife) RJ-272100203302569500/1891 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL052063
| Credited |
08/04/2020
|
|
|
6
| सीता देवी RJ-272100203302569500/64 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL052063
| Credited |
10/04/2020
|
|
|
7
| नौसर RJ-272100203302569500/74 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL052063
| Credited |
10/04/2020
|
|
|
8
| जितेन्द्र सिह RJ-272100203302569500/325 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL052063
| Credited |
10/04/2020
|
|
|
9
| संतोश RJ-272100203302569500/339 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL052063
| Credited |
10/04/2020
|
|
|
10
| बाला RJ-272100203302569500/304 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002033WL052063
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |