क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मन्दौर RJ-272100203302569500/1142 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 153 |
1071
|
0
|
0
|
1071
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL009201
| Credited |
27/06/2019
|
|
|
2
| जयसिह RJ-272100203302569500/1246 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 153 |
1071
|
0
|
0
|
1071
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL009201
| Credited |
27/06/2019
|
|
|
3
| कंचन RJ-272100203302569500/1365 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL009201
| Credited |
27/06/2019
|
|
|
4
| रामकन्या RJ-272100203302569500/14 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 199 |
1393
|
0
|
0
|
1393
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL009201
| Credited |
27/06/2019
|
|
|
5
| घीसी RJ-272100203302569500/16 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 153 |
1071
|
0
|
0
|
1071
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL009201
| Credited |
27/06/2019
|
|
|
6
| SANTOK(Wife) RJ-272100203302569500/1775 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 157 |
1099
|
0
|
0
|
1099
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL009201
| Credited |
27/06/2019
|
|
|
7
| महेन्द्र RJ-272100203302569500/254 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL009201
| Credited |
27/06/2019
|
|
|
8
| लाली RJ-272100203302569500/3 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 153 |
1071
|
0
|
0
|
1071
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL009201
| Credited |
27/06/2019
|
|
|
9
| गंगा RJ-272100203302569500/38 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 157 |
1099
|
0
|
0
|
1099
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL009201
| Credited |
27/06/2019
|
|
|
10
| धन्नी देवी(Wife) RJ-272100203302569500/45-A | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 157 |
1099
|
0
|
0
|
1099
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL009201
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |