क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| jhmari(Wife) RJ-272100203302569500/1216 | ST |
शेरगढ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL008579
| Credited |
15/07/2021
|
|
|
2
| न्याला देवी(Wife) RJ-272100203302569500/1318 | ST |
शेरगढ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL008579
| Credited |
15/07/2021
|
|
|
3
| सुगदेव RJ-272100203302569500/133 | ST |
शेरगढ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL008579
| Credited |
14/07/2021
|
|
|
4
| भूरी RJ-272100203302569500/136 | ST |
शेरगढ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL008579
| Credited |
15/07/2021
|
|
|
5
| नौरत RJ-272100203302569500/138 | ST |
शेरगढ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL008579
| Credited |
15/07/2021
|
|
|
6
| Santra(Wife) RJ-272100203302569500/1389 | ST |
शेरगढ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL008579
| Credited |
15/07/2021
|
|
|
7
| सायरी RJ-272100203302569500/171 | OTHER |
शेरगढ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL008579
| Credited |
17/07/2021
|
|
|
8
| चांद कंवर(Wife) RJ-272100203302569500/1828 | OTHER |
शेरगढ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL008579
| Credited |
17/07/2021
|
|
|
9
| रामा RJ-272100203302569500/185 | OTHER |
शेरगढ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL008579
| Credited |
17/07/2021
|
|
|
10
| मनभर RJ-272100203302569500/196 | OTHER |
शेरगढ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL008579
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |