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
| रणजीत(Self) RJ-272100203302569500/1652 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 152 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002033WL035502
| Credited |
13/04/2024
|
|
Rekha Devi
|
2
| रामदेव(Self) RJ-272100203302569500/1664 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044825
| Credited |
03/05/2024
|
|
Rekha Devi
|
3
| राजू(Wife) RJ-272100203302569500/1664 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044825
| Credited |
03/05/2024
|
|
Rekha Devi
|
4
| पूजा(Wife) RJ-272100203302569500/1746 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 152 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044825
| Credited |
03/05/2024
|
|
Rekha Devi
|
5
| Ratan Lal(Self) RJ-272100203302569500/2031 | OTHER |
शेरगढ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 152 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL035502
| Credited |
14/04/2024
|
|
Rekha Devi
|
6
| यशोदा RJ-272100203302569500/163 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 152 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044825
| Credited |
03/05/2024
|
|
MUKESH KHAROL
|
7
| भागीरथ(Self) RJ-272100203302569500/1746 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002033WL035502
| Credited |
13/04/2024
|
|
Rekha Devi
|
| कुल हाजिरी | 7 | 6 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 4 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |