क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| वीर सिंह(Self) RJ-272100203302569500/1920 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| AU SMALL FINANCE BANK LIMITED | SARWAR-LINK ROAD | AUBL0002228 |
2721002033WL048552
| Credited |
31/03/2023
|
|
|
2
| Jaisingh(Self) RJ-272100203302569500/2010 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002033WL048552
| Credited |
31/03/2023
|
|
|
3
| Pradhan(Self) RJ-272100203302569500/2030 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 154 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL048552
| Credited |
31/03/2023
|
|
|
4
| हनुमान दरोगा(Self) RJ-272100203302569500/2110 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL048552
| Credited |
31/03/2023
|
|
|
5
| शारदा कुंवर(Wife) RJ-272100203302569500/2134 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL048552
| Credited |
30/03/2023
|
|
|
6
| सौराज RJ-272100203302569500/299 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 154 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL048552
| Credited |
31/03/2023
|
|
|
7
| नारायण(Self) RJ-272100203302569500/1945 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 154 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL048552
| Credited |
30/03/2023
|
|
|
8
| गोपाल सिह(Self) RJ-272100203302569500/1289 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 154 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL048552
| Credited |
31/03/2023
|
|
|
9
| PUJA(Wife) RJ-272100203302569500/1782 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL048552
| Credited |
31/03/2023
|
|
|
10
| राजकंवर(Wife) RJ-272100203302569500/1904 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL048552
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 10 | 6 | 0 | 0 | 8 | 7 | 8 | | | | | | | | | | | | | | |