क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मोनू बंजारा(Wife) RJ-272100203302569500/2061 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721002033WL027271
| Credited |
12/03/2024
|
|
|
2
| सूवा RJ-272100203302569500/207 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL027271
| Credited |
12/03/2024
|
|
|
3
| धन्ना लाल RJ-272100203302569500/8 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL027271
| Credited |
12/03/2024
|
|
|
4
| मिश्री RJ-272100203302569500/96 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL027271
| Credited |
12/03/2024
|
|
|
5
| पारसी देवी RJ-272100203302569500/109 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL027271
| Credited |
12/03/2024
|
|
|
6
| गीता RJ-272100203302569500/1143 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL027271
| Credited |
12/03/2024
|
|
|
7
| प्रभू RJ-272100203302569500/157 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL027271
| Credited |
12/03/2024
|
|
|
8
| राम कुन्वार RJ-272100203302569500/2 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL027271
| Credited |
12/03/2024
|
|
|
9
| शैतान RJ-272100203302569500/97 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002033WL027271
| Credited |
12/03/2024
|
|
|
10
| कल्ला(Self) RJ-272100203302569500/104 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002033WL027271
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |