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
| पप्पू लाल खारोल(Self) RJ-272100205302570400/1919 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009002WL032780
| Credited |
28/03/2024
|
|
Deepak vaishnav
|
2
| मोहनी RJ-272100205302570400/628 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009002WL032780
| Credited |
28/03/2024
|
|
Deepak vaishnav
|
3
| मुकेश कुमार धाकड़(Self) RJ-272100205302570400/1848 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009002WL032780
| Credited |
28/03/2024
|
|
Deepak vaishnav
|
4
| पेमा(Wife) RJ-272100205302570400/1881 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009002WL032780
| Credited |
28/03/2024
|
|
Deepak vaishnav
|
5
| सीता(Wife) RJ-272100205302570400/1882 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009002WL032780
| Credited |
28/03/2024
|
|
Deepak vaishnav
|
6
| लाड(Wife) RJ-272100205302570400/630 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009002WL032780
| Credited |
28/03/2024
|
|
Deepak vaishnav
|
7
| समता RJ-272100205302570400/629 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL032780
| Credited |
28/03/2024
|
|
Deepak vaishnav
|
8
| विष्णु कुमार(Self) RJ-272100205302570400/1847 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| INDIAN BANK | SARWAR | IDIB000S588 |
2721009002WL032780
| Credited |
28/03/2024
|
|
Deepak vaishnav
|
9
| गमला(Wife) RJ-272100205302570400/1845 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| INDIAN BANK | SARWAR | IDIB000S588 |
2721009002WL032780
| Credited |
28/03/2024
|
|
Deepak vaishnav
|
10
| विष्णु पुरी(Self) RJ-272100205302570400/1857 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009002WL032780
| Credited |
28/03/2024
|
|
Deepak vaishnav
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |