क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शिवराज RJ-272100203202566900/64 | OTHER |
शोकलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002032WL013200
| Credited |
25/08/2023
|
|
|
2
| MANISHA PANDEY(Wife) RJ-272100203202566900/900 | OTHER |
शोकलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BANK OF BARODA | SANGANER BRANCH | BARB0JAISAN |
2721002032WL013200
| Credited |
25/08/2023
|
|
|
3
| rinku(Wife) RJ-272100203202566900/915 | OTHER |
शोकलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL013200
| Credited |
25/08/2023
|
|
|
4
| सन्तरा RJ-272100203202566900/659 | OTHER |
शोकलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL013200
| Credited |
25/08/2023
|
|
|
5
| रूपचन्द(Self) RJ-272100203202566900/798 | OTHER |
शोकलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL013200
| Credited |
25/08/2023
|
|
|
6
| विमला RJ-272100203202566900/309 | OTHER |
शोकलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL013200
| Credited |
25/08/2023
|
|
|
7
| शहनाज RJ-272100203202566900/358 | OTHER |
शोकलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL013200
| Credited |
25/08/2023
|
|
|
8
| रईसा RJ-272100203202566900/378 | OTHER |
शोकलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL013200
| Credited |
25/08/2023
|
|
|
9
| kamlya(Wife) RJ-272100203202566900/421 | OTHER |
शोकलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL013200
| Credited |
25/08/2023
|
|
|
10
| लक्ष्मी RJ-272100203202566900/620 | SC |
शोकलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL013200
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |