क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| GOPAL(Self) RJ-272100203302569500/964 | ST |
HINDI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | RAMSAR, RAJASTHAN | BARB0RAMSAR |
2721009007WL010365
| Credited |
24/08/2023
|
|
|
2
| sita devi(Wife) RJ-272100203302569500/1967 | OTHER |
HINDI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| AU SMALL FINANCE BANK LIMITED | NASIRABAD-SUBHASH GANJ | AUBL0002225 |
2721009007WL010365
| Credited |
24/08/2023
|
|
|
3
| भंवरलाल RJ-272100203302569500/965 | ST |
HINDI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL010365
| Credited |
24/08/2023
|
|
|
4
| मन्दोर RJ-272100203302569500/1015 | OTHER |
HINDI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL010365
| Credited |
24/08/2023
|
|
|
5
| रामदेव RJ-272100203302569500/1031 | OTHER |
HINDI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL010365
| Credited |
24/08/2023
|
|
|
6
| नन्दू RJ-272100203302569500/1046 | OTHER |
HINDI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721009007WL010365
| Credited |
24/08/2023
|
|
|
7
| नोरत RJ-272100203302569500/1052 | OTHER |
HINDI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL010365
| Credited |
24/08/2023
|
|
|
8
| ANJALI RATHORE(Daughter) RJ-272100203302569500/1057 | OTHER |
HINDI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL010365
| Credited |
24/08/2023
|
|
|
9
| कुलदीप सिंह(Self) RJ-272100203302569500/1353-A | OTHER |
HINDI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL010365
| Credited |
24/08/2023
|
|
|
10
| मिश्री(Wife) RJ-272100203302569500/1615 | OTHER |
HINDI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721009007WL010365
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |