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
| दयाराम जाट(Self) RJ-272100204402563200/1708 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002044WL036354
| Credited |
16/02/2022
|
|
|
2
| सुरेश जाट(Self) RJ-272100204402563200/1714 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036354
| Credited |
16/02/2022
|
|
|
3
| बदामी RJ-272100204402563200/506 | SC |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036354
| Credited |
16/02/2022
|
|
|
4
| रामलाल RJ-272100204402563200/686 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036354
| Credited |
16/02/2022
|
|
|
5
| ललिता RJ-272100204402563200/697 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036354
| Credited |
16/02/2022
|
|
|
6
| मांगीलाल RJ-272100204402563200/718 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036354
| Credited |
16/02/2022
|
|
|
7
| सन्तोक RJ-272100204402563200/763 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036354
| Credited |
16/02/2022
|
|
|
8
| सांवरलाल RJ-272100204402563200/904 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036354
| Credited |
16/02/2022
|
|
|
9
| कुनणी RJ-272100204402563200/1272 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036354
| Credited |
16/02/2022
|
|
|
10
| सुरेन्द्र जाट(Self) RJ-272100204402563200/1707 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036354
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 1 | 2 | 10 | 10 | 8 | 10 | 10 | 9 | 8 | 2 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |