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
| मुकेश RJ-272100203302569500/1404 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002033WL032771
| Credited |
28/03/2024
|
|
MANSHOR
|
2
| लाली(Self) RJ-272100203302569500/1644 | ST |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL032771
| Credited |
28/03/2024
|
|
MANSHOR
|
3
| सुरेश कुमार(Self) RJ-272100203302569500/1727 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL032771
| Credited |
28/03/2024
|
|
MANSHOR
|
4
| Vishram(Self) RJ-272100203302569500/2029 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL032771
| Credited |
28/03/2024
|
|
MANSHOR
|
5
| KISHANLAL(Self) RJ-272100203302569500/236 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL032771
| Credited |
28/03/2024
|
|
MANSHOR
|
6
| सूवा RJ-272100203302569500/252 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL032771
| Credited |
28/03/2024
|
|
MANSHOR
|
7
| गीता RJ-272100203302569500/268 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL032771
| Credited |
28/03/2024
|
|
MANSHOR
|
8
| प्रेम RJ-272100203302569500/288 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL032771
| Credited |
28/03/2024
|
|
MANSHOR
|
9
| संतोश RJ-272100203302569500/310 | OTHER |
शेरगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002033WL032771
| Credited |
28/03/2024
|
|
MANSHOR
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |