क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| मीनाक्षी कंवर(Wife) RJ-272100203202566900/809 | OTHER |
शोकलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721002032WL018112
| Credited |
11/11/2023
|
|
|
2
| dhanraj(Self) RJ-272100203202566900/880 | OTHER |
शोकलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002032WL018112
| Credited |
11/11/2023
|
|
|
3
| ajit singh(Brother) RJ-272100203202566900/966 | OTHER |
शोकलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002032WL018112
| Credited |
11/11/2023
|
|
|
4
| Lalita devi(Wife) RJ-272100203202566900/994 | OTHER |
शोकलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL018112
| Credited |
11/11/2023
|
|
|
5
| पुजा(Wife) RJ-272100203202566900/845 | OTHER |
शोकलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL018112
| Credited |
11/11/2023
|
|
|
6
| pradhan RJ-272100203202566900/878 | OTHER |
शोकलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL018112
| Credited |
11/11/2023
|
|
|
7
| pooja(Wife) RJ-272100203202566900/881 | OTHER |
शोकलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL018112
| Credited |
11/11/2023
|
|
|
8
| pooja(Wife) RJ-272100203202566900/891 | OTHER |
शोकलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL018112
| Credited |
11/11/2023
|
|
|
9
| MUKESH PRAJAPAT(Self) RJ-272100203202566900/896 | OTHER |
शोकलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL018112
| Credited |
11/11/2023
|
|
|
10
| pooja sen(Wife) RJ-272100203202566900/945 | OTHER |
शोकलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL018112
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |