क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| माया RJ-272100203202566900/316 | OTHER |
शोकलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| STATE BANK OF INDIA | NASIRABAD, AJMER | SBIN0007828 |
2721002032WL035361
| Credited |
13/04/2024
|
|
Rajendra sen
|
2
| इन्द्रा कंवर RJ-272100203202566900/33 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044912
| Credited |
07/05/2024
|
|
Rajendra sen
|
3
| लक्ष्मी(Wife) RJ-272100203202566900/354 | SC |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044912
| Credited |
07/05/2024
|
|
Rajendra sen
|
4
| लाली RJ-272100203202566900/398 | SC |
शोकलिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044913
| Credited |
07/05/2024
|
|
Rajendra sen
|
5
| मंगला RJ-272100203202566900/614 | SC |
शोकलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL035361
| Credited |
13/04/2024
|
|
Rajendra sen
|
6
| उच्छब कवर(Wife) RJ-272100203202566900/726 | OTHER |
शोकलिया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044913
| Credited |
07/05/2024
|
|
Rajendra sen
|
7
| मैना RJ-272100203202566900/766 | ST |
शोकलिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044913
| Credited |
07/05/2024
|
|
Rajendra sen
|
8
| सुरता(Wife) RJ-272100203202566900/843 | OTHER |
शोकलिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 163 |
1467
|
0
|
0
|
1467
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044913
| Credited |
07/05/2024
|
|
Rajendra sen
|
9
| सीता RJ-272100203202566900/846 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044913
| Credited |
07/05/2024
|
|
Rajendra sen
|
10
| खेरून RJ-272100203202566900/134 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044912
| Credited |
07/05/2024
|
|
Rajendra sen
|
| कुल हाजिरी | 4 | 8 | 10 | 10 | 0 | 6 | 7 | 10 | 10 | 6 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |