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
| विजयलक्ष्मी(Wife) RJ-272100203302569500/1777 | SC |
शेरगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721002033WL007862
|
|
|
|
REKHA KHATIK
|
2
| PINKI DEVI(Wife) RJ-272100203302569500/82 | SC |
शेरगढ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721002033WL007862
|
|
|
|
REKHA KHATIK
|
3
| कालू राम(Self) RJ-272100203302569500/2153 | OTHER |
शेरगढ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| AU SMALL FINANCE BANK LIMITED | SARWAR-LINK ROAD | AUBL0002228 |
2721002033WL007862
|
|
|
|
REKHA KHATIK
|
4
| वीर सिंह(Self) RJ-272100203302569500/1920 | OTHER |
शेरगढ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| AU SMALL FINANCE BANK LIMITED | SARWAR-LINK ROAD | AUBL0002228 |
2721002033WL007862
|
|
|
|
REKHA KHATIK
|
5
| नौरती RJ-272100203302569500/223 | OTHER |
शेरगढ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL007862
|
|
|
|
REKHA KHATIK
|
6
| ईन्द्रा(Wife) RJ-272100203302569500/1400 | OTHER |
शेरगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL007862
|
|
|
|
REKHA KHATIK
|
7
| जसोदा(Wife) RJ-272100203302569500/1774 | OTHER |
शेरगढ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL007862
|
|
|
|
REKHA KHATIK
|
8
| LADA(Wife) RJ-272100203302569500/1784 | SC |
शेरगढ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL007862
|
|
|
|
REKHA KHATIK
|
9
| रामकूवारी RJ-272100203302569500/183 | OTHER |
शेरगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL007862
|
|
|
|
REKHA KHATIK
|
10
| मोहनी(Wife) RJ-272100203302569500/1859 | ST |
शेरगढ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL007862
|
|
|
|
REKHA KHATIK
|
| कुल हाजिरी | 0 | 3 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |