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
| बालकिशन(Self) RJ-272100203202566900/785 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | NASIRABAD, AJMER | SBIN0007828 |
2721002032WL055779
| Credited |
14/04/2020
|
|
|
2
| दरियाव RJ-272100203202566900/145 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL055779
| Credited |
14/04/2020
|
|
|
3
| घीसी(Self) RJ-272100203202566900/155 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL055779
| Credited |
14/04/2020
|
|
|
4
| सीमा RJ-272100203202566900/181 | ST |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL055779
| Credited |
14/04/2020
|
|
|
5
| सीता RJ-272100203202566900/182 | SC |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL055779
| Credited |
14/04/2020
|
|
|
6
| बालू जी RJ-272100203202566900/184 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL055779
| Credited |
14/04/2020
|
|
|
7
| श्याना RJ-272100203202566900/337 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL055779
| Credited |
14/04/2020
|
|
|
8
| रूकमा RJ-272100203202566900/589 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL055779
| Credited |
14/04/2020
|
|
|
9
| geeta(Wife) RJ-272100203202566900/597 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL055779
| Credited |
14/04/2020
|
|
|
10
| प्रकास(Wife) RJ-272100203202566900/735 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL055779
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |