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
| कैलाश RJ-272100203302569500/1380 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721002033WL032771
| Credited |
28/03/2024
|
|
RAMSINGH CHOUDHARY
|
2
| पिन्टु सिंह(Self) RJ-272100203302569500/1729 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL032771
| Credited |
28/03/2024
|
|
RAMSINGH CHOUDHARY
|
3
| SITA(Wife) RJ-272100203302569500/190 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL032771
| Credited |
28/03/2024
|
|
RAMSINGH CHOUDHARY
|
4
| रीना देवी(Wife) RJ-272100203302569500/1916 | ST |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL032771
| Credited |
28/03/2024
|
|
RAMSINGH CHOUDHARY
|
5
| Sintu(Self) RJ-272100203302569500/2032 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL032771
| Credited |
28/03/2024
|
|
RAMSINGH CHOUDHARY
|
6
| पूजा(Wife) RJ-272100203302569500/2109 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL032771
| Credited |
28/03/2024
|
|
RAMSINGH CHOUDHARY
|
7
| हेमलता जाँगिड़(Daughter) RJ-272100203302569500/214 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL032771
| Credited |
28/03/2024
|
|
RAMSINGH CHOUDHARY
|
8
| लाडा RJ-272100203302569500/253 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL032771
| Credited |
28/03/2024
|
|
RAMSINGH CHOUDHARY
|
9
| मीरा RJ-272100203302569500/303 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL032771
| Credited |
28/03/2024
|
|
RAMSINGH CHOUDHARY
|
10
| जड्राव RJ-272100203302569500/1299 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL032771
| Credited |
28/03/2024
|
|
RAMSINGH CHOUDHARY
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |