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
| पतडा RJ-272100206102562500/439 | ST |
सपनीखेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002061WL030517
| Credited |
16/02/2022
|
|
|
2
| प्रबूडी RJ-272100206102562500/459 | ST |
सपनीखेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL030517
| Credited |
16/02/2022
|
|
|
3
| रामेश्वरी RJ-272100206102562500/463 | ST |
सपनीखेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL030517
| Credited |
16/02/2022
|
|
|
4
| नोबती RJ-272100206102562500/464 | OTHER |
सपनीखेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL030517
| Credited |
13/01/2022
|
|
|
5
| रोडू RJ-272100206102562500/465 | ST |
सपनीखेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL030517
| Credited |
16/02/2022
|
|
|
6
| निम्बाराम RJ-272100206102562500/466 | ST |
सपनीखेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL030517
| Credited |
16/02/2022
|
|
|
7
| मीणानाथ RJ-272100206102562500/1318 | ST |
सपनीखेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL030517
| Credited |
16/02/2022
|
|
|
8
| जोदाराम(Self) RJ-272100206102562500/1661 | ST |
सपनीखेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL030517
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |