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
| मनभर RJ-272100206102563800/1038 | OTHER |
नागोला
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002061WL036522
|
|
|
|
Sanwar lal
|
2
| सूरजकरण RJ-272100206102563800/1039 | OTHER |
नागोला
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036522
|
|
|
|
Sanwar lal
|
3
| लाड RJ-272100206102563800/104 | OTHER |
नागोला
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036522
|
|
|
|
Sanwar lal
|
4
| प्रेम RJ-272100206102563800/1045 | OTHER |
नागोला
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036522
|
|
|
|
Sanwar lal
|
5
| चांदनी(Wife) RJ-272100206102563800/1759 | OTHER |
नागोला
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036522
|
|
|
|
seema teli
|
6
| तीजी(Wife) RJ-272100206102563800/176 | SC |
नागोला
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036522
|
|
|
|
Sanwar lal
|
7
| पुष्पा देवी(Wife) RJ-272100206102563800/1760 | SC |
नागोला
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036522
|
|
|
|
Sanwar lal
|
8
| चेना देवी(Wife) RJ-272100206102563800/1763 | SC |
नागोला
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036522
|
|
|
|
Sanwar lal
|
9
| लीला(Wife) RJ-272100206102563800/1846 | OTHER |
नागोला
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036522
|
|
|
|
Sanwar lal
|
10
| मीठू लाल RJ-272100206102563800/1024 | OTHER |
नागोला
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002061WL036522
|
|
|
|
Sanwar lal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 6 | 6 | 7 | 6 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |