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
| Raju Bheel(Son) RJ-272100203302569500/1100 | ST |
शेरगढ
|
P
|
P
|
P
|
P
|
X
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721002033WL027271
| Credited |
12/03/2024
|
|
|
2
| बालू RJ-272100203302569500/131 | ST |
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
| राजू RJ-272100203302569500/1398 | ST |
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
| सीमा भील RJ-272100203302569500/155 | ST |
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
| मुकेश(Self) RJ-272100203302569500/1736 | ST |
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
| सत्यनारायण(Self) RJ-272100203302569500/1766 | ST |
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
| चांद कंवर(Wife) RJ-272100203302569500/1828 | OTHER |
शेरगढ
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL027271
| Credited |
12/03/2024
|
|
|
8
| दुर्गा देवी(Wife) RJ-272100203302569500/1901 | ST |
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
| panchu(Self) RJ-272100203302569500/1061 | ST |
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
| लाला(Self) RJ-272100203302569500/1063 | ST |
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 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |