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
| शंकर लाल गुर्जर(Self) RJ-272100204402563200/1619 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002044WL034124
| Credited |
30/03/2024
|
|
Norat
|
2
| गणराज गुर्जर(Self) RJ-272100204402563200/1620 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002044WL034124
| Credited |
30/03/2024
|
|
Norat
|
3
| जगदीश RJ-272100204402563200/747 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 178 |
712
|
0
|
0
|
712
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL034124
| Credited |
30/03/2024
|
|
Norat
|
4
| राजी RJ-272100204402563200/849 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL034124
| Credited |
30/03/2024
|
|
Norat
|
5
| mahaveer(Husband) RJ-272100204402563200/849 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL034124
| Credited |
30/03/2024
|
|
Norat
|
6
| पप्पू RJ-272100204402563200/1230 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL034124
| Credited |
30/03/2024
|
|
Norat
|
7
| कानाराम(Self) RJ-272100204402563200/1510 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL034124
| Credited |
30/03/2024
|
|
Norat
|
8
| विमला(Wife) RJ-272100204402563200/1510 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL034124
| Credited |
30/03/2024
|
|
Norat
|
9
| शंकरलाल(Self) RJ-272100204402563200/1513 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL034124
| Credited |
30/03/2024
|
|
Norat
|
10
| भैरुलाल(Self) RJ-272100204402563200/1522 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL034124
| Credited |
30/03/2024
|
|
Norat
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |