क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुरता(Wife) RJ-272100206102562500/429 | SC |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 125 |
625
|
0
|
0
|
625
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002061WL039960
| Credited |
20/04/2024
|
|
Raguveer jat
|
2
| गणपत(Son) RJ-272100206102562500/430 | SC |
सपनीखेडा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 125 |
125
|
0
|
0
|
125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039960
| Credited |
20/04/2024
|
|
Satyanarayan
|
3
| संतरा(Wife) RJ-272100206102562500/430 | SC |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 125 |
625
|
0
|
0
|
625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039960
| Credited |
20/04/2024
|
|
Raguveer jat
|
4
| कमला RJ-272100206102562500/432 | SC |
सपनीखेडा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 125 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039960
| Credited |
20/04/2024
|
|
mahadev jat
|
5
| सुमित्रा RJ-272100206102562500/433 | SC |
सपनीखेडा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 125 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039960
| Credited |
20/04/2024
|
|
mahadev jat
|
6
| मन्जू RJ-272100206102562500/434 | SC |
सपनीखेडा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039960
| Credited |
20/04/2024
|
|
mahadev jat
|
7
| रेखा RJ-272100206102562500/437 | ST |
सपनीखेडा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039960
| Credited |
20/04/2024
|
|
mahadev jat
|
8
| संतरा RJ-272100206102562500/438 | ST |
सपनीखेडा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039960
| Credited |
20/04/2024
|
|
mahadev jat
|
9
| कमला RJ-272100206102562500/441 | ST |
सपनीखेडा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 125 |
625
|
0
|
0
|
625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039960
| Credited |
20/04/2024
|
|
Raguveer jat
|
10
| घीसी RJ-272100206102562500/443 | ST |
सपनीखेडा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 125 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL039960
| Credited |
20/04/2024
|
|
mahadev jat
|
| कुल हाजिरी | 10 | 9 | 6 | 6 | 3 | 0 | | | | | | | | | | | | | | |