क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| हंसराज RJ-272100204402563100/542 | SC |
कनाईखुर्द
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002044WL043682
| Credited |
30/03/2021
|
|
|
2
| मन्ना(Wife) RJ-272100204402563200/1128 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043682
| Credited |
30/03/2021
|
|
|
3
| सीमा(Self) RJ-272100204402563000/75-A | OTHER |
कनाईकला
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043682
| Credited |
30/03/2021
|
|
|
4
| सुरज्ञान कँवर(Wife) RJ-272100204402563000/78 | OTHER |
कनाईकला
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043682
| Credited |
30/03/2021
|
|
|
5
| टमुडी RJ-272100204402563000/87 | SC |
कनाईकला
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043682
| Credited |
30/03/2021
|
|
|
6
| कानी RJ-272100204402563000/9 | OTHER |
कनाईकला
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043682
| Credited |
30/03/2021
|
|
|
7
| durga(Wife) RJ-272100204402563000/92 | OTHER |
कनाईकला
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043682
| Credited |
30/03/2021
|
|
|
8
| लालाराम RJ-272100204402563000/94 | OTHER |
कनाईकला
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043682
| Credited |
30/03/2021
|
|
|
9
| रामू RJ-272100204402563000/95 | OTHER |
कनाईकला
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043682
| Credited |
30/03/2021
|
|
|
10
| सीमा RJ-272100204402563000/96 | OTHER |
कनाईकला
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043682
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 1 | 0 | 0 | | | | | | | | | | | | | | |