क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ओमप्रकाश RJ-272100204402563200/1492 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002044WL006708
| Credited |
15/06/2024
|
|
Norat
|
2
| ममता देवी(Wife) RJ-272100204402563200/1635 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006708
| Credited |
15/06/2024
|
|
Norat
|
3
| लोकेश कुम्हार(Self) RJ-272100204402563200/1640 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006708
| Credited |
15/06/2024
|
|
Norat
|
4
| priyanka nama(Wife) RJ-272100204402563200/1676 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006708
| Credited |
15/06/2024
|
|
Norat
|
5
| प्रधान कुम्हार(Self) RJ-272100204402563200/1761 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006708
| Credited |
15/06/2024
|
|
Norat
|
6
| लाली RJ-272100204402563200/692 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006708
| Credited |
15/06/2024
|
|
Norat
|
7
| भंवरलाल RJ-272100204402563200/757 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006708
| Credited |
15/06/2024
|
|
Norat
|
8
| छोटू RJ-272100204402563200/897 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006708
| Credited |
15/06/2024
|
|
Norat
|
9
| रमेशी RJ-272100204402563200/1140 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006708
| Credited |
15/06/2024
|
|
Norat
|
10
| गजराज RJ-272100204402563200/1257 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006708
| Credited |
15/06/2024
|
|
Norat
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 8 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |