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
| ओमप्रकाश RJ-272100204402563200/1492 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002044WL053118
| Credited |
31/03/2023
|
|
|
2
| इन्द्रा(Wife) RJ-272100204402563200/777 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL053118
| Credited |
31/03/2023
|
|
|
3
| सांवर RJ-272100204402563200/842 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL053118
| Credited |
31/03/2023
|
|
|
4
| इराना RJ-272100204402563200/844 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL053118
| Credited |
30/03/2023
|
|
|
5
| राधा RJ-272100204402563200/879 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL053118
| Credited |
31/03/2023
|
|
|
6
| अनोपी(Wife) RJ-272100204402563200/891 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL053118
| Credited |
31/03/2023
|
|
|
7
| कान्ता RJ-272100204402563200/939 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL053118
| Credited |
31/03/2023
|
|
|
8
| बालू RJ-272100204402563200/1128 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL053118
| Credited |
30/03/2023
|
|
|
9
| अनारदीन पिनारा(Self) RJ-272100204402563200/1190 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL053118
| Credited |
31/03/2023
|
|
|
10
| मनभर RJ-272100204402563200/1325 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL053118
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 0 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |