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
| महावीर(Self) RJ-272100205902570202/1771 | OTHER |
भैरुखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 186 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002WL0044831
| Credited |
07/05/2024
|
|
MEGHRAJ JAT
|
2
| प्रहलाद जाट(Self) RJ-272100205902570202/1772 | OTHER |
भैरुखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL035996
| Credited |
13/04/2024
|
|
MEGHRAJ JAT
|
3
| शैतान(Self) RJ-272100205902570202/1816 | OTHER |
भैरुखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL035996
| Credited |
13/04/2024
|
|
MEGHRAJ JAT
|
4
| नाराज(Wife) RJ-272100205902570202/1816 | OTHER |
भैरुखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL035996
| Credited |
13/04/2024
|
|
MEGHRAJ JAT
|
5
| राजेश जाट(Self) RJ-272100205902570202/1764 | OTHER |
भैरुखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 186 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL035996
| Credited |
13/04/2024
|
|
MEGHRAJ JAT
|
6
| महेन्द्र सिंह चौधरी(Self) RJ-272100205902570202/1770 | OTHER |
भैरुखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 186 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044831
| Credited |
07/05/2024
|
|
MEGHRAJ JAT
|
7
| हनुमान चौधरी(Self) RJ-272100205902570202/1822 | OTHER |
भैरुखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL035996
| Credited |
13/04/2024
|
|
MEGHRAJ JAT
|
8
| अनीता(Wife) RJ-272100205902570202/1773 | OTHER |
भैरुखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044831
| Credited |
07/05/2024
|
|
MEGHRAJ JAT
|
9
| शोभा जाट(Wife) RJ-272100205902570202/1774 | OTHER |
भैरुखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002WL0044831
| Credited |
07/05/2024
|
|
MEGHRAJ JAT
|
10
| शंकर जाट(Self) RJ-272100205902570202/1800 | OTHER |
भैरुखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| HDFC BANK | KEKRI | HDFC0002366 |
2721002059WL035996
| Credited |
13/04/2024
|
|
MEGHRAJ JAT
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 7 | 0 | | | | | | | | | | | | | | |