क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| माहवीर RJ-272100203302569500/1395 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721002033WL012535
| Credited |
03/08/2021
|
|
|
2
| Saroj Kanwar(Wife) RJ-272100203302569500/1167 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | MAYO COLLEGE, AJMER | BARB0MAYAJM |
2721002033WL012535
| Credited |
03/08/2021
|
|
|
3
| नोरत सिंह(Self) RJ-272100203302569500/1890 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002033WL012535
| Credited |
03/08/2021
|
|
|
4
| अन्नू कंवर(Wife) RJ-272100203302569500/1891 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL012535
| Credited |
03/08/2021
|
|
|
5
| लक्ष्मण RJ-272100203302569500/166 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL012535
| Credited |
03/08/2021
|
|
|
6
| लाली देवी RJ-272100203302569500/170 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL012535
| Credited |
03/08/2021
|
|
|
7
| गिरधर(Self) RJ-272100203302569500/1181 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL012535
| Credited |
03/08/2021
|
|
|
8
| जयसिह RJ-272100203302569500/1246 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL012535
| Credited |
03/08/2021
|
|
|
9
| प्पपू सिह RJ-272100203302569500/1247 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL012535
| Credited |
03/08/2021
|
|
|
10
| भूरी(Self) RJ-272100203302569500/1136 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL012535
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |