क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| बाबू सिह RJ-272100203302569500/316 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721002033WL009201
| Credited |
27/06/2019
|
|
|
2
| सूवा RJ-272100203302569500/1067 | ST |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL009201
| Credited |
27/06/2019
|
|
|
3
| कानी RJ-272100203302569500/1085 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 158 |
1106
|
0
|
0
|
1106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL009201
| Credited |
27/06/2019
|
|
|
4
| भूला(Wife) RJ-272100203302569500/1186-A | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 158 |
1106
|
0
|
0
|
1106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL009201
| Credited |
27/06/2019
|
|
|
5
| GYARSI(Wife) RJ-272100203302569500/1392 | ST |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 158 |
1106
|
0
|
0
|
1106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL009201
| Credited |
27/06/2019
|
|
|
6
| ईन्द्रा(Wife) RJ-272100203302569500/1400 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL009201
| Credited |
27/06/2019
|
|
|
7
| सुखदेव बैरवा RJ-272100203302569500/1470 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL009201
| Credited |
27/06/2019
|
|
|
8
| आरती(Wife) RJ-272100203302569500/1740 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 157 |
1099
|
0
|
0
|
1099
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL009201
| Credited |
27/06/2019
|
|
|
9
| रामसिह RJ-272100203302569500/181 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 157 |
1099
|
0
|
0
|
1099
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL009201
| Credited |
27/06/2019
|
|
|
10
| कमला RJ-272100203302569500/225 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL009201
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 0 | | | | | | | | | | | | | | |