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
| पप्पू राम जाट(Self) RJ-272100102802499400/433 | SC |
जोरावरपुरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001028WL032166
| Credited |
25/03/2024
|
|
Ramraj
|
2
| सांवर लाल जाट(Self) RJ-272100102802499400/436 | OTHER |
जोरावरपुरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL032166
| Credited |
25/03/2024
|
|
Ramraj
|
3
| अनीता(Wife) RJ-272100102802499400/431 | OTHER |
जोरावरपुरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL032166
| Credited |
25/03/2024
|
|
Ramraj
|
4
| भूरी देवी RJ-272100102802499400/108 | OTHER |
जोरावरपुरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL032166
| Credited |
25/03/2024
|
|
Ramraj
|
5
| भुरी RJ-272100102802499400/110 | OTHER |
जोरावरपुरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL032166
| Credited |
25/03/2024
|
|
Ramraj
|
6
| रामपाल RJ-272100102802499400/170 | OTHER |
जोरावरपुरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL032166
| Credited |
25/03/2024
|
|
Ramraj
|
7
| नोरत जाट(Son) RJ-272100102802499400/228 | OTHER |
जोरावरपुरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001WL0044047
| Credited |
23/04/2024
|
|
Ramraj
|
8
| मोहनी(Wife) RJ-272100102802499400/318 | OTHER |
जोरावरपुरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001028WL032166
| Credited |
25/03/2024
|
|
Ramraj
|
9
| रामलाल जाट (Self) RJ-272100102802499400/362 | OTHER |
जोरावरपुरा
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001028WL032166
| Credited |
25/03/2024
|
|
Ramraj
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 8 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |