क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| भगवती(Wife) RJ-272100205902570202/1589 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL010050
| Credited |
24/08/2023
|
|
|
2
| बक्क्षाराम(Self) RJ-272100205902570200/788 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL010050
| Credited |
24/08/2023
|
|
|
3
| पारसी RJ-272100205902570202/474 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL010050
| Credited |
24/08/2023
|
|
|
4
| ममता देवी(Wife) RJ-272100205902570202/1445 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL010050
| Credited |
24/08/2023
|
|
|
5
| नंदू देवी(Self) RJ-272100205902570202/1590 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL010050
| Credited |
24/08/2023
|
|
|
6
| सुखपाल जाट(Self) RJ-272100205902570202/1733 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL010050
| Credited |
24/08/2023
|
|
|
7
| कैलाश(Self) RJ-272100205902570202/1737 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL010050
| Credited |
24/08/2023
|
|
|
8
| माया देवी(Wife) RJ-272100205902570202/1448 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL010050
| Credited |
24/08/2023
|
|
|
9
| शंकर भीचर(Self) RJ-272100205902570202/1712 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL010050
| Credited |
24/08/2023
|
|
|
10
| प्रहलाद सोड(Self) RJ-272100205902570202/1552 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL010050
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |