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
| Mukesh(Self) RJ-272100203302569500/2034 | OTHER |
शेरगढ
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 55 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002033WL047722
| Credited |
03/04/2021
|
|
|
2
| Shivji(Self) RJ-272100203302569500/2045 | OTHER |
शेरगढ
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 55 |
165
|
0
|
0
|
165
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL047722
| Credited |
03/04/2021
|
|
|
3
| DilKhush(Self) RJ-272100203302569500/2055 | OTHER |
शेरगढ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 55 |
220
|
0
|
0
|
220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL047722
| Credited |
03/04/2021
|
|
|
4
| Hemraj(Self) RJ-272100203302569500/2056 | SC |
शेरगढ
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 55 |
165
|
0
|
0
|
165
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL047722
| Credited |
03/04/2021
|
|
|
5
| Raju(Self) RJ-272100203302569500/2057 | SC |
शेरगढ
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 55 |
165
|
0
|
0
|
165
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL047722
| Credited |
03/04/2021
|
|
|
6
| लादू RJ-272100203302569500/206 | OTHER |
शेरगढ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 55 |
220
|
0
|
0
|
220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL047722
| Credited |
03/04/2021
|
|
|
7
| Jitendra(Self) RJ-272100203302569500/2061 | SC |
शेरगढ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 55 |
220
|
0
|
0
|
220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL047722
| Credited |
03/04/2021
|
|
|
8
| गंगा RJ-272100203302569500/207 | OTHER |
शेरगढ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 55 |
220
|
0
|
0
|
220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL047722
| Credited |
03/04/2021
|
|
|
9
| Pradhan(Self) RJ-272100203302569500/2030 | OTHER |
शेरगढ
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 55 |
165
|
0
|
0
|
165
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL047722
| Credited |
03/04/2021
|
|
|
10
| Sintu(Self) RJ-272100203302569500/2032 | OTHER |
शेरगढ
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 55 |
55
|
0
|
0
|
55
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL047722
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 9 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |