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
| ASHA DEVI(Wife) RJ-272100203302569500/1931 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721002033WL031897
| Credited |
12/02/2022
|
|
|
2
| हंसा बैरवा(Wife) RJ-272100203302569500/1948 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL031897
| Credited |
24/01/2022
|
|
|
3
| छोटी RJ-272100203302569500/199 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL031897
| Credited |
12/02/2022
|
|
|
4
| सरोज RJ-272100203302569500/271 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL031897
| Credited |
12/02/2022
|
|
|
5
| लाली RJ-272100203302569500/3 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL031897
| Credited |
24/01/2022
|
|
|
6
| गोमा RJ-272100203302569500/48 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL031897
| Credited |
24/01/2022
|
|
|
7
| GYARSI(Wife) RJ-272100203302569500/1392 | ST |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL031897
| Credited |
16/02/2022
|
|
|
8
| अंजू(Wife) RJ-272100203302569500/1636 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL031897
| Credited |
12/02/2022
|
|
|
9
| पप्पू(Self) RJ-272100203302569500/1845 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL031897
| Credited |
24/01/2022
|
|
|
10
| रामा RJ-272100203302569500/185 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL031897
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |