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
| रोशिला RJ-272100204402563200/1203 | SC |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002044WL036744
| Credited |
13/04/2024
|
|
Govind
|
2
| काली(Wife) RJ-272100204402563200/1421 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0045117
| Credited |
30/04/2024
|
|
Govind
|
3
| रामधनी देवी जाट(Wife) RJ-272100204402563200/1657 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036744
| Credited |
13/04/2024
|
|
Govind
|
4
| लक्ष्मी(Wife) RJ-272100204402563200/1661 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0045117
| Credited |
30/04/2024
|
|
Govind
|
5
| राकेश चौधरी(Self) RJ-272100204402563200/1723 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0045117
| Credited |
30/04/2024
|
|
Govind
|
6
| जसराज RJ-272100204402563200/761 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036744
| Credited |
13/04/2024
|
|
Govind
|
7
| सुगनी RJ-272100204402563200/761 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0045117
| Credited |
30/04/2024
|
|
Govind
|
8
| रामप्यारी RJ-272100204402563200/918 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0045117
| Credited |
30/04/2024
|
|
Govind
|
9
| बालू RJ-272100204402563200/1128 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036744
| Credited |
13/04/2024
|
|
Govind
|
10
| सुरेश जाट(Self) RJ-272100204402563200/1686 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002044WL036744
| Credited |
14/04/2024
|
|
Banwari Lal
|
| कुल हाजिरी | 0 | 0 | 3 | 6 | 9 | 0 | 10 | 7 | 10 | 10 | 8 | 8 | 0 | 0 | 2 | | | | | | | | | | | | | | |