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
| मोर्या(Wife) RJ-272100203302569500/2137 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | BORADA, RAJASTHAN | BARB0BORADA |
2721002033WL049435
| Credited |
30/03/2023
|
|
|
2
| सुगना बागरिया(Wife) RJ-272100203302569500/2138 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL049435
| Credited |
31/03/2023
|
|
|
3
| भंवर RJ-272100203302569500/1074 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL049435
| Credited |
31/03/2023
|
|
|
4
| INDRA RJ-272100203302569500/1074 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL049435
| Credited |
31/03/2023
|
|
|
5
| डाला(Wife) RJ-272100203302569500/1771-A | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL049435
| Credited |
31/03/2023
|
|
|
6
| विजय सिंह(Self) RJ-272100203302569500/1891 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL049435
| Credited |
31/03/2023
|
|
|
7
| अन्नू कंवर(Wife) RJ-272100203302569500/1891 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL049435
| Credited |
31/03/2023
|
|
|
8
| किरण देवी(Self) RJ-272100203302569500/2113 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Manoharpura | BARB0BRGBXX |
2721002033WL049435
| Credited |
31/03/2023
|
|
|
9
| सीता RJ-272100203302569500/98 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Manoharpura | BARB0BRGBXX |
2721002033WL049435
| Credited |
31/03/2023
|
|
|
10
| मुकेश बागरिया(Self) RJ-272100203302569500/2138 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Vaishali Naga | BARB0BRGBXX |
2721002033WL049435
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |