क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| संतोक RJ-272100203302569500/1064 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
11
| 153 |
1683
|
0
|
0
|
1683
| BANK OF BARODA | BORADA, RAJASTHAN | BARB0BORADA |
2721002033WL035494
| Credited |
13/04/2024
|
|
NORAT SINGH DAROGA
|
2
| नन्दू(Wife) RJ-272100203302569500/1075 | OTHER |
शेरगढ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
10
| 153 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044825
| Credited |
03/05/2024
|
|
NORAT SINGH DAROGA
|
3
| महावीर RJ-272100203302569500/1226 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 153 |
1836
|
0
|
0
|
1836
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044825
| Credited |
03/05/2024
|
|
NARAYAN JAT
|
4
| लक्ष्मण RJ-272100203302569500/1435 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 153 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL035494
| Credited |
13/04/2024
|
|
MUKESH KHAROL
|
5
| प्रेम ग्वार(Self) RJ-272100203302569500/1588 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
11
| 153 |
1683
|
0
|
0
|
1683
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044825
| Credited |
03/05/2024
|
|
NORAT SINGH DAROGA
|
6
| सोना(Wife) RJ-272100203302569500/1656 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044825
| Credited |
03/05/2024
|
|
NORAT SINGH DAROGA
|
7
| मंगल राम(Self) RJ-272100203302569500/1954 | SC |
शेरगढ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
10
| 153 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044825
| Credited |
03/05/2024
|
|
NORAT SINGH DAROGA
|
8
| छोटी RJ-272100203302569500/199 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044825
| Credited |
03/05/2024
|
|
NORAT SINGH DAROGA
|
9
| सीमा RJ-272100203302569500/208 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044826
| Credited |
03/05/2024
|
|
NORAT SINGH DAROGA
|
10
| पिंकी RJ-272100203302569500/72 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044826
| Credited |
03/05/2024
|
|
NORAT SINGH DAROGA
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 5 | 4 | | | | | | | | | | | | | | |