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
| नारायण गुर्जर(Self) RJ-272100204402563200/1239 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| AU SMALL FINANCE BANK LIMITED | SARWAR-LINK ROAD | AUBL0002228 |
2721002044WL020532
| Credited |
20/02/2024
|
|
|
2
| pokhar gurjar(Husband) RJ-272100204402563200/1550 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002044WL020532
| Credited |
20/02/2024
|
|
|
3
| देवी गुर्जर(Wife) RJ-272100204402563200/1616 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002044WL020532
| Credited |
20/02/2024
|
|
|
4
| इन्द्रा देवी RJ-272100204402563200/764 | SC |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL020532
| Credited |
20/02/2024
|
|
|
5
| इनमाती RJ-272100204402563200/816 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL020532
| Credited |
20/02/2024
|
|
|
6
| गोपन RJ-272100204402563200/823 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL020532
| Credited |
20/02/2024
|
|
|
7
| हेमी RJ-272100204402563200/880 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL020532
| Credited |
20/02/2024
|
|
|
8
| पांचू RJ-272100204402563200/1264 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL020532
| Credited |
20/02/2024
|
|
|
9
| बजरंगलाल(Self) RJ-272100204402563200/1476 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL020532
| Credited |
20/02/2024
|
|
|
10
| भागचन्द(Self) RJ-272100204402563200/1555 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721002044WL020532
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |