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
| नौसर RJ-272100203302569500/117 | 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
|
|
Dinesh Kumar
|
2
| भूरी RJ-272100203302569500/151 | ST |
शेरगढ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044825
| Credited |
03/05/2024
|
|
Dinesh Kumar
|
3
| घीसी RJ-272100203302569500/16 | 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
|
|
Dinesh Kumar
|
4
| कालू सिंह(Self) RJ-272100203302569500/1828 | OTHER |
शेरगढ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
11
| 152 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044825
| Credited |
03/05/2024
|
|
SANWAR LAL JAT
|
5
| शम्भू RJ-272100203302569500/186 | OTHER |
शेरगढ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044825
| Credited |
03/05/2024
|
|
Dinesh Kumar
|
6
| आशा देवी(Wife) RJ-272100203302569500/1930 | ST |
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
|
|
Dinesh Kumar
|
7
| हंसा बैरवा(Wife) RJ-272100203302569500/1948 | 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
|
|
Dinesh Kumar
|
8
| रामकिशन RJ-272100203302569500/28 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044826
| Credited |
03/05/2024
|
|
Dinesh Kumar
|
9
| विष्णु RJ-272100203302569500/3 | 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
|
|
SANWAR LAL JAT
|
10
| राजेन्द्र सिह RJ-272100203302569500/329 | OTHER |
शेरगढ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 152 |
912
|
0
|
0
|
912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044826
| Credited |
03/05/2024
|
|
SANWAR LAL JAT
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 8 | 0 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 5 | 5 | | | | | | | | | | | | | | |