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
| नारायण(Self) RJ-272100204402563200/1551 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721002044WL014594
| Credited |
01/07/2022
|
|
|
2
| maya devi(Wife) RJ-272100204402563200/1718 | SC |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002044WL014594
| Credited |
01/07/2022
|
|
|
3
| गीता RJ-272100204402563200/740 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL014594
| Credited |
01/07/2022
|
|
|
4
| सांवर लाल RJ-272100204402563200/829 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL014594
| Credited |
01/07/2022
|
|
|
5
| रामकन्या RJ-272100204402563200/832 | SC |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL014594
| Credited |
01/07/2022
|
|
|
6
| सोवनी RJ-272100204402563200/862 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL014594
| Credited |
01/07/2022
|
|
|
7
| सन्तरा RJ-272100204402563200/935 | SC |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL014594
| Credited |
01/07/2022
|
|
|
8
| टिपू RJ-272100204402563200/1239 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL014594
| Credited |
01/07/2022
|
|
|
9
| काली RJ-272100204402563200/1354 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL014594
| Credited |
01/07/2022
|
|
|
10
| निशा देवी(Wife) RJ-272100204402563200/1548 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL014594
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 9 | 2 | 0 | 9 | 7 | 10 | 9 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |