क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| ओमप्रकाश RJ-272100204402563200/1492 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 164 |
1476
|
0
|
0
|
1476
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002044WL042485
| Credited |
30/03/2022
|
|
|
2
| सुशीला RJ-272100204402563200/702 | SC |
निमडा(केरोट)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 164 |
1476
|
0
|
0
|
1476
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002044WL042485
| Credited |
31/03/2022
|
|
|
3
| रसाली RJ-272100204402563200/770 | SC |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 164 |
1476
|
0
|
0
|
1476
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL042485
| Credited |
30/03/2022
|
|
|
4
| धापू RJ-272100204402563200/788 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 164 |
1476
|
0
|
0
|
1476
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL042485
| Credited |
30/03/2022
|
|
|
5
| कमला RJ-272100204402563200/897 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 164 |
1476
|
0
|
0
|
1476
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL042485
| Credited |
30/03/2022
|
|
|
6
| भूरी RJ-272100204402563200/929 | SC |
निमडा(केरोट)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 164 |
1476
|
0
|
0
|
1476
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL042485
| Credited |
30/03/2022
|
|
|
7
| घीसाराम छीपा(Self) RJ-272100204402563200/1676 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 164 |
1476
|
0
|
0
|
1476
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL042485
| Credited |
30/03/2022
|
|
|
8
| निर्मला मेघवंशी(Wife) RJ-272100204402563200/1690 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 164 |
1476
|
0
|
0
|
1476
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL042485
| Credited |
30/03/2022
|
|
|
9
| आशा RJ-272100204402563200/1257 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 164 |
1476
|
0
|
0
|
1476
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL042485
| Credited |
30/03/2022
|
|
|
10
| मनभर RJ-272100204402563200/1325 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 164 |
1476
|
0
|
0
|
1476
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL042485
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 10 | 4 | 10 | 10 | 3 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |