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
| सुरजकरण RJ-272100203302569500/265 | OTHER |
शेरगढ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721002033WL032751
| Credited |
28/03/2024
|
|
Rekha Devi
|
2
| रणजीत(Self) RJ-272100203302569500/1652 | OTHER |
शेरगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002033WL032751
| Credited |
28/03/2024
|
|
Rekha Devi
|
3
| माया(Wife) RJ-272100203302569500/1652 | OTHER |
शेरगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL032751
| Credited |
28/03/2024
|
|
Rekha Devi
|
4
| Ratan Lal(Self) RJ-272100203302569500/2031 | OTHER |
शेरगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL032751
| Credited |
28/03/2024
|
|
Rekha Devi
|
5
| Saroj(Wife) RJ-272100203302569500/2031 | OTHER |
शेरगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL032751
| Credited |
28/03/2024
|
|
Rekha Devi
|
6
| रामदेव जांगिड़(Self) RJ-272100203302569501/2147 | OTHER |
जीवणपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL032751
| Credited |
28/03/2024
|
|
Rekha Devi
|
7
| नगीना(Wife) RJ-272100203302569501/2147 | OTHER |
जीवणपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL032751
| Credited |
28/03/2024
|
|
Rekha Devi
|
8
| लक्ष्मण RJ-272100203302569500/163 | OTHER |
शेरगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL032751
| Credited |
28/03/2024
|
|
Rekha Devi
|
9
| यशोदा RJ-272100203302569500/163 | OTHER |
शेरगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL032751
| Credited |
28/03/2024
|
|
Rekha Devi
|
10
| शंकर(Self) RJ-272100203302569500/1649 | OTHER |
शेरगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002033WL032751
| Credited |
28/03/2024
|
|
Rekha Devi
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |