क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| सीता RJ-272100203202566900/76 | SC |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
2
| निर्मला(Wife) RJ-272100203202566900/818 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | NASIRABAD, AJMER | SBIN0007828 |
2721002032WL048686
| Credited |
05/04/2021
|
|
|
3
| SUGANTA(Wife) RJ-272100203202566900/828 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
4
| नूरी(Wife) RJ-272100203202566900/831 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
5
| नेराज(Wife) RJ-272100203202566900/741 | SC |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
6
| रामकन्या (Wife) RJ-272100203202566900/749 | SC |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
7
| शान्ति RJ-272100203202566900/75 | SC |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
8
| महावीर(Self) RJ-272100203202566900/796 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
9
| संनिता(Wife) RJ-272100203202566900/811 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
10
| महेन्द्र(Self) RJ-272100203202566900/815 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048686
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | | | | | | | | | | | | | | |