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
| हेमराज(Self) RJ-272100204402563200/1658 | OTHER |
निमडा(केरोट)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| AU SMALL FINANCE BANK LIMITED | SARWAR-LINK ROAD | AUBL0002228 |
2721002044WL009901
| Credited |
16/07/2021
|
|
|
2
| अपनू बलाई(Self) RJ-272100204402563200/1690 | OTHER |
निमडा(केरोट)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002044WL009901
| Credited |
17/07/2021
|
|
|
3
| banwari(Self) RJ-272100204402563200/1651 | SC |
निमडा(केरोट)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002044WL009901
| Credited |
17/07/2021
|
|
|
4
| अनुराधा(Wife) RJ-272100204402563200/1701 | OTHER |
निमडा(केरोट)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL009901
| Credited |
17/07/2021
|
|
|
5
| घीसाराम छीपा(Self) RJ-272100204402563200/1676 | OTHER |
निमडा(केरोट)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL009901
| Credited |
17/07/2021
|
|
|
6
| रमता देवी(Wife) RJ-272100204402563200/1628 | SC |
निमडा(केरोट)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL009901
| Credited |
17/07/2021
|
|
|
7
| दीनदयाल छीपा(Self) RJ-272100204402563200/1631 | OTHER |
निमडा(केरोट)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL009901
| Credited |
17/07/2021
|
|
|
8
| सांवर लाल कुम्हार(Self) RJ-272100204402563200/1635 | OTHER |
निमडा(केरोट)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL009901
| Credited |
17/07/2021
|
|
|
9
| लोकेश कुम्हार(Self) RJ-272100204402563200/1640 | OTHER |
निमडा(केरोट)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL009901
| Credited |
17/07/2021
|
|
|
10
| सीताराम कुम्हार(Self) RJ-272100204402563200/1650 | OTHER |
निमडा(केरोट)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL009901
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |