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
| बोदू सिह RJ-272100203302569500/319 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 157 |
2041
|
0
|
0
|
2041
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721002033WL037069
| Credited |
21/01/2021
|
|
|
2
| श्योजी सिह RJ-272100203302569500/320 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 157 |
2041
|
0
|
0
|
2041
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002033WL037069
| Credited |
21/01/2021
|
|
|
3
| हरिदेवी RJ-272100203302569500/43 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 157 |
2041
|
0
|
0
|
2041
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL037069
| Credited |
21/01/2021
|
|
|
4
| शांति RJ-272100203302569500/46 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 157 |
2041
|
0
|
0
|
2041
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL037069
| Credited |
21/01/2021
|
|
|
5
| कमला RJ-272100203302569500/61 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 157 |
2041
|
0
|
0
|
2041
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL037069
| Credited |
21/01/2021
|
|
|
6
| विमला RJ-272100203302569500/63 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 157 |
2041
|
0
|
0
|
2041
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL037069
| Credited |
21/01/2021
|
|
|
7
| कांता RJ-272100203302569500/66 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 157 |
2041
|
0
|
0
|
2041
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL037069
| Credited |
21/01/2021
|
|
|
8
| नन्दू RJ-272100203302569500/85 | SC |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 157 |
2041
|
0
|
0
|
2041
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL037069
| Credited |
21/01/2021
|
|
|
9
| लक्ष्मण RJ-272100203302569500/317 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 157 |
2041
|
0
|
0
|
2041
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL037069
| Credited |
21/01/2021
|
|
|
10
| रामलाल RJ-272100203302569500/285 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002033WL037069
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |