क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| भंवरी देवी RJ-272100205302570400/578 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721009002WL014444
| Credited |
07/08/2021
|
|
|
2
| सांवर लाल RJ-272100205302570400/579 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009002WL014444
| Credited |
07/08/2021
|
|
|
3
| प्रहलाद RJ-272100205302570400/577 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009002WL014444
| Credited |
07/08/2021
|
|
|
4
| सीता RJ-272100205302570400/581 | SC |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009002WL014444
| Credited |
07/08/2021
|
|
|
5
| मंसूरी RJ-272100205302570400/582 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL014444
| Credited |
07/08/2021
|
|
|
6
| कालू RJ-272100205302570400/574 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL014444
| Credited |
07/08/2021
|
|
|
7
| निर्मय पुरी RJ-272100205302570400/575 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL014444
| Credited |
07/08/2021
|
|
|
8
| जगदीश RJ-272100205302570400/576 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL014444
| Credited |
07/08/2021
|
|
|
9
| श्रवण लाल RJ-272100205302570400/580 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL014444
| Credited |
07/08/2021
|
|
|
10
| रूकमा RJ-272100205302570400/580 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL014444
| Credited |
07/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |