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
| बलराम(Self) RJ-272100203302569500/1868 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002033WL027271
| Credited |
12/03/2024
|
|
|
2
| भंवरलाल RJ-272100203302569500/227 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL027271
| Credited |
12/03/2024
|
|
|
3
| विष्णु RJ-272100203302569500/3 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL027271
| Credited |
12/03/2024
|
|
|
4
| नाथू RJ-272100203302569500/31 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL027271
| Credited |
12/03/2024
|
|
|
5
| देवकरण RJ-272100203302569500/86 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL027271
| Credited |
12/03/2024
|
|
|
6
| काना RJ-272100203302569500/1288 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL027271
| Credited |
12/03/2024
|
|
|
7
| देवकरण RJ-272100203302569500/1366 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL027271
| Credited |
12/03/2024
|
|
|
8
| गणेश RJ-272100203302569500/1421 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL027271
| Credited |
12/03/2024
|
|
|
9
| सीमा देवी(Wife) RJ-272100203302569500/1639 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL027271
| Credited |
12/03/2024
|
|
|
10
| इंद्रा देवी(Wife) RJ-272100203302569500/1642 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL027271
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |