क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| हेमराज RJ-272100205302570400/1183 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009002WL014443
| Credited |
07/08/2021
|
|
|
2
| अशोक गोस्वामी(Self) RJ-272100205302570400/1272 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009002WL014443
| Credited |
07/08/2021
|
|
|
3
| चांदा RJ-272100205302570400/1279 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009002WL014443
| Credited |
07/08/2021
|
|
|
4
| माया RJ-272100205302570400/1283 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009002WL014443
| Credited |
07/08/2021
|
|
|
5
| मुनी देवी RJ-272100205302570400/1313 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009002WL014443
| Credited |
07/08/2021
|
|
|
6
| शिवपूरी RJ-272100205302570400/1282 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL014443
| Credited |
07/08/2021
|
|
|
7
| नैराज RJ-272100205302570400/1284 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL014443
| Credited |
07/08/2021
|
|
|
8
| नाथी RJ-272100205302570400/1286 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL014443
| Credited |
07/08/2021
|
|
|
9
| जगदीश RJ-272100205302570400/1186 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL014443
| Credited |
07/08/2021
|
|
|
10
| किस्मत(Wife) RJ-272100205302570400/1280 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| INDIAN BANK | SARWAR | IDIB000S588 |
2721009002WL014443
| Credited |
07/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |