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
| लाली RJ-272100102502497100/1032 | SC |
अराई
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 266 |
2128
|
0
|
0
|
2128
| BANK OF BARODA | अराई | 0124 |
2721001025WL002195
| Credited |
11/05/2024
|
|
Shivji Mali
|
2
| अमीनो बेगम RJ-272100102502497100/1230 | OTHER |
अराई
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 266 |
2128
|
0
|
0
|
2128
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001025WL002195
| Credited |
11/05/2024
|
|
Shivji Mali
|
3
| बिंदिया(Daughter-in-Law) RJ-272100102502497100/1595 | SC |
अराई
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 266 |
2128
|
0
|
0
|
2128
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001025WL002195
| Credited |
11/05/2024
|
|
Shivji Mali
|
4
| नाथू रेगर RJ-272100102502497100/1032 | SC |
अराई
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 266 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001025WL002195
| Credited |
11/05/2024
|
|
Shivji Mali
|
5
| भंवर लाल रेगर(Self) RJ-272100102502497100/1457 | OTHER |
अराई
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 266 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001025WL002195
| Credited |
11/05/2024
|
|
Shivji Mali
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 0 | 0 | 5 | 5 | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |