क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| दिलखुश(Self) RJ-272100203202566900/840 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002WL0044913
| Credited |
03/05/2024
|
|
Mahendra daroga
|
2
| chena(Wife) RJ-272100203202566900/918 | SC |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044913
| Credited |
03/05/2024
|
|
Mahendra daroga
|
3
| रामेशी RJ-272100203202566900/203 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044912
| Credited |
03/05/2024
|
|
Mahendra daroga
|
4
| सीता RJ-272100203202566900/205 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044912
| Credited |
03/05/2024
|
|
Mahendra daroga
|
5
| रतनी RJ-272100203202566900/266 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044912
| Credited |
03/05/2024
|
|
Mahendra daroga
|
6
| लाली RJ-272100203202566900/379 | SC |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044912
| Credited |
03/05/2024
|
|
Mahendra daroga
|
7
| नोरती RJ-272100203202566900/397 | SC |
शोकलिया
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044913
| Credited |
03/05/2024
|
|
Mahendra daroga
|
8
| रामूडी RJ-272100203202566900/52 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044913
| Credited |
03/05/2024
|
|
Mahendra daroga
|
9
| संतोष RJ-272100203202566900/632 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0045680
|
|
|
|
Mahendra daroga
|
10
| रामसिंह(Self) RJ-272100203202566900/815 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044913
| Credited |
03/05/2024
|
|
Mahendra daroga
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 0 | 9 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |