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
| देबीनाथ(Self) RJ-272100203302569500/1771-A | SC |
शेरगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721002033WL011614
| Credited |
24/08/2023
|
|
|
2
| SHAMBHU(Self) RJ-272100203302569500/91 | SC |
शेरगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | BORADA, RAJASTHAN | BARB0BORADA |
2721002033WL011614
| Credited |
23/08/2023
|
|
|
3
| Pappu(Self) RJ-272100203302569500/1419 | SC |
शेरगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| CENTRAL BANK OF INDIA | NEW SANGANER ROAD, JAIPUR | CBIN0283747 |
2721002033WL011614
| Credited |
23/08/2023
|
|
|
4
| अनिता(Wife) RJ-272100203302569500/1589 | SC |
शेरगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL011614
| Credited |
24/08/2023
|
|
|
5
| सुनिता(Wife) RJ-272100203302569500/1797 | SC |
शेरगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL011614
| Credited |
24/08/2023
|
|
|
6
| अन्नू कंवर(Wife) RJ-272100203302569500/1891 | OTHER |
शेरगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL011614
| Credited |
24/08/2023
|
|
|
7
| हंसराज(Self) RJ-272100203302569500/1924 | SC |
शेरगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL011614
| Credited |
24/08/2023
|
|
|
8
| INDRA RJ-272100203302569500/1074 | SC |
शेरगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL011614
| Credited |
24/08/2023
|
|
|
9
| सीता RJ-272100203302569500/98 | SC |
शेरगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Manoharpura | BARB0BRGBXX |
2721002033WL011614
| Credited |
24/08/2023
|
|
|
10
| मुकेश बागरिया(Self) RJ-272100203302569500/2138 | OTHER |
शेरगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Vaishali Naga | BARB0BRGBXX |
2721002033WL011614
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |