क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मुकेश दरोगा(Self) RJ-272100203302569500/2080 | OTHER |
HINDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| AU SMALL FINANCE BANK LIMITED | NASIRABAD-SUBHASH GANJ | AUBL0002225 |
2721009007WL049237
| Credited |
30/03/2023
|
|
|
2
| sita devi(Wife) RJ-272100203302569500/1967 | OTHER |
HINDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| AU SMALL FINANCE BANK LIMITED | NASIRABAD-SUBHASH GANJ | AUBL0002225 |
2721009007WL049237
| Credited |
30/03/2023
|
|
|
3
| अनीता(Wife) RJ-272100203302569500/2080 | OTHER |
HINDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| BANK OF BARODA | W.R.DIV.OFF. BRANCH | BARB0WRAJME |
2721009007WL049237
| Credited |
30/03/2023
|
|
|
4
| रामदेव जाट(Self) RJ-272100203302569500/2074 | OTHER |
HINDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721009007WL049237
| Credited |
30/03/2023
|
|
|
5
| शंकर लाल(Self) RJ-272100203302569500/1943 | OTHER |
HINDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721009007WL049237
| Credited |
30/03/2023
|
|
|
6
| मोसम जाट(Wife) RJ-272100203302569500/1943 | OTHER |
HINDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL049237
| Credited |
30/03/2023
|
|
|
7
| रामलाल RJ-272100203302569500/952 | OTHER |
HINDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL049237
| Credited |
30/03/2023
|
|
|
8
| प्रेमा RJ-272100203302569500/952 | OTHER |
HINDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL049237
| Credited |
30/03/2023
|
|
|
9
| सोनी RJ-272100203302569500/954 | OTHER |
HINDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL049237
| Credited |
30/03/2023
|
|
|
10
| देवी शंकर(Self) RJ-272100203302569500/962-A | SC |
HINDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL049237
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |