क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामनिवास RJ-272100203302569500/18 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044825
| Credited |
03/05/2024
|
|
MUKESH KHAROL
|
2
| रामेश्वर(Self) RJ-272100203302569500/1867 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 152 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044825
| Credited |
03/05/2024
|
|
REKHA KHATIK
|
3
| रेखा नाथ(Wife) RJ-272100203302569500/1915 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
12
| 152 |
1824
|
0
|
0
|
1824
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044825
| Credited |
03/05/2024
|
|
MUKESH KHAROL
|
4
| प्रधान(Self) RJ-272100203302569500/2096 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044826
| Credited |
03/05/2024
|
|
MUKESH KHAROL
|
5
| रामेश्वरी RJ-272100203302569500/50 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044826
| Credited |
03/05/2024
|
|
MUKESH KHAROL
|
6
| कमला RJ-272100203302569500/61 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044826
| Credited |
03/05/2024
|
|
MUKESH KHAROL
|
7
| मनभर RJ-272100203302569500/62 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
12
| 152 |
1824
|
0
|
0
|
1824
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044826
| Credited |
03/05/2024
|
|
MUKESH KHAROL
|
8
| जमनी RJ-272100203302569500/65 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 152 |
1976
|
0
|
0
|
1976
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044826
| Credited |
03/05/2024
|
|
MUKESH KHAROL
|
9
| कांता RJ-272100203302569500/66 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044826
| Credited |
03/05/2024
|
|
MUKESH KHAROL
|
10
| नर्बदा RJ-272100203302569500/77 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 152 |
1976
|
0
|
0
|
1976
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044826
| Credited |
03/05/2024
|
|
MUKESH KHAROL
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 7 | 5 | | | | | | | | | | | | | | |