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
| दीपेन्द्र(Self) RJ-272100204402563100/1772 | OTHER |
कनाईखुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002044WL038531
| Credited |
10/01/2023
|
|
|
2
| दीनदयाल छीपा(Self) RJ-272100204402563200/1631 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL038531
| Credited |
10/01/2023
|
|
|
3
| महावीर RJ-272100204402563200/687 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL038531
| Credited |
10/01/2023
|
|
|
4
| छोटी RJ-272100204402563200/802 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL038531
| Credited |
10/01/2023
|
|
|
5
| दशरथ कंवर RJ-272100204402563001/1137 | OTHER |
धान्धो का खेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL038531
| Credited |
10/01/2023
|
|
|
6
| जीवणी RJ-272100204402563001/1302 | OTHER |
धान्धो का खेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL038531
| Credited |
10/01/2023
|
|
|
7
| काली देवी(Wife) RJ-272100204402563001/1609 | OTHER |
धान्धो का खेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL038531
| Credited |
10/01/2023
|
|
|
8
| केलाश कँवर(Wife) RJ-272100204402563001/450 | OTHER |
धान्धो का खेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL038531
| Credited |
10/01/2023
|
|
|
9
| किस्मत कँवर(Wife) RJ-272100204402563001/456 | OTHER |
धान्धो का खेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL038531
| Credited |
10/01/2023
|
|
|
10
| देउ RJ-272100204402563001/459 | OTHER |
धान्धो का खेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL038531
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |