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
| समोक RJ-272100204402563200/1158 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 186 |
2046
|
0
|
0
|
2046
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002044WL043681
| Credited |
30/03/2021
|
|
|
2
| नारायण(Self) RJ-272100204402563200/1551 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 186 |
2046
|
0
|
0
|
2046
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721002044WL043681
| Credited |
29/03/2021
|
|
|
3
| बाबूलाल(Self) RJ-272100204402563200/1734 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 186 |
2046
|
0
|
0
|
2046
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043681
| Credited |
30/03/2021
|
|
|
4
| लालाराम RJ-272100204402563200/1172 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 186 |
2046
|
0
|
0
|
2046
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043681
| Credited |
30/03/2021
|
|
|
5
| जगदीश बागरिया(Self) RJ-272100204402563200/1212 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 186 |
2046
|
0
|
0
|
2046
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043681
| Credited |
30/03/2021
|
|
|
6
| सुगनी RJ-272100204402563200/1280 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 186 |
2046
|
0
|
0
|
2046
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043681
| Credited |
30/03/2021
|
|
|
7
| किस्मत(Wife) RJ-272100204402563200/1290 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 186 |
2046
|
0
|
0
|
2046
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043681
| Credited |
30/03/2021
|
|
|
8
| शिमला देवी(Wife) RJ-272100204402563200/1397 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 186 |
2046
|
0
|
0
|
2046
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043681
| Credited |
30/03/2021
|
|
|
9
| सीता(Wife) RJ-272100204402563200/1403 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 186 |
2046
|
0
|
0
|
2046
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043681
| Credited |
30/03/2021
|
|
|
10
| रुबीना बानो(Wife) RJ-272100204402563200/1533 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 186 |
2046
|
0
|
0
|
2046
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043681
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |