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
| sita devi(Wife) RJ-272100203302569500/1967 | OTHER |
HINDI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| AU SMALL FINANCE BANK LIMITED | NASIRABAD-SUBHASH GANJ | AUBL0002225 |
2721009007WL008299
| Credited |
24/08/2023
|
|
|
2
| रतनी RJ-272100203302569500/1001 | OTHER |
HINDI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL008299
| Credited |
24/08/2023
|
|
|
3
| रामकन्या RJ-272100203302569500/1002 | OTHER |
HINDI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL008299
| Credited |
24/08/2023
|
|
|
4
| अनिता RJ-272100203302569500/1004 | OTHER |
HINDI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721009007WL008299
| Credited |
24/08/2023
|
|
|
5
| रामस्वरूप RJ-272100203302569500/1015 | OTHER |
HINDI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL008299
| Credited |
24/08/2023
|
|
|
6
| मन्दोर RJ-272100203302569500/1015 | OTHER |
HINDI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL008299
| Credited |
24/08/2023
|
|
|
7
| रामदेव RJ-272100203302569500/1031 | OTHER |
HINDI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL008299
| Credited |
24/08/2023
|
|
|
8
| नन्दू RJ-272100203302569500/1046 | OTHER |
HINDI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721009007WL008299
| Credited |
24/08/2023
|
|
|
9
| गीता RJ-272100203302569500/1478 | OTHER |
HINDI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL008299
| Credited |
24/08/2023
|
|
|
10
| रामलाल(Self) RJ-272100203302569500/1842 | OTHER |
HINDI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009007WL008299
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |