क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| बन्नालाल RJ-272100205302570400/626 | OTHER |
खण्डरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009002WL044573
| Credited |
23/04/2024
|
|
Gopal puri
|
2
| गोपाल RJ-272100205302570400/628 | OTHER |
खण्डरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009002WL044573
| Credited |
23/04/2024
|
|
Gopal puri
|
3
| सत्यनारायण RJ-272100205302570400/629 | OTHER |
खण्डरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009002WL044573
| Credited |
23/04/2024
|
|
Gopal puri
|
4
| लाड(Wife) RJ-272100205302570400/630 | OTHER |
खण्डरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009002WL044573
| Credited |
24/04/2024
|
|
Gopal puri
|
5
| रामकन्या RJ-272100205302570400/623 | OTHER |
खण्डरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009002WL044573
| Credited |
24/04/2024
|
|
Gopal puri
|
6
| सीता RJ-272100205302570400/625 | OTHER |
खण्डरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009002WL044573
| Credited |
24/04/2024
|
|
Gopal puri
|
7
| घीसा RJ-272100205302570400/627 | OTHER |
खण्डरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009002WL044573
| Credited |
23/04/2024
|
|
Gopal puri
|
8
| काली RJ-272100205302570400/632 | OTHER |
खण्डरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL044573
| Credited |
24/04/2024
|
|
Gopal puri
|
9
| इन्द्रा RJ-272100205302570400/622 | OTHER |
खण्डरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL044573
| Credited |
24/04/2024
|
|
Gopal puri
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |