क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| पांची RJ-272100206102562500/475 | ST |
सपनीखेडा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002061WL043259
| Credited |
30/03/2021
|
|
|
2
| सुन्दर देवी RJ-272100206102562700/1148 | OTHER |
बालापुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL043259
| Credited |
30/03/2021
|
|
|
3
| तोमा RJ-272100206102562700/1156 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 187 |
935
|
0
|
0
|
935
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL043259
| Credited |
30/03/2021
|
|
|
4
| रसाल RJ-272100206102562700/1162 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 187 |
748
|
0
|
0
|
748
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL043259
| Credited |
30/03/2021
|
|
|
5
| सांवरलाल RJ-272100206102562700/1173 | OTHER |
बालापुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL043259
| Credited |
30/03/2021
|
|
|
6
| vimala(Wife) RJ-272100206102562500/422 | OTHER |
सपनीखेडा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL043259
| Credited |
30/03/2021
|
|
|
7
| कमला RJ-272100206102562500/444 | ST |
सपनीखेडा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 187 |
748
|
0
|
0
|
748
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL043259
| Credited |
30/03/2021
|
|
|
8
| छग्गू RJ-272100206102562500/448 | ST |
सपनीखेडा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL043259
| Credited |
30/03/2021
|
|
|
9
| लाली RJ-272100206102562500/450 | ST |
सपनीखेडा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL043259
| Credited |
30/03/2021
|
|
|
10
| सीता RJ-272100206102562500/423 | OTHER |
सपनीखेडा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 187 |
748
|
0
|
0
|
748
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL043259
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 4 | 1 | 0 | 0 | | | | | | | | | | | | | | |