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
| समोक देवी(Wife) RJ-272100204402563200/1622 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 163 |
1467
|
0
|
0
|
1467
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
2
| कानाराम गुर्जर(Self) RJ-272100204402563200/1624 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 163 |
1630
|
0
|
0
|
1630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
3
| प्रेमी RJ-272100204402563200/768 | SC |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 163 |
1630
|
0
|
0
|
1630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
4
| नाथी RJ-272100204402563200/797 | SC |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 163 |
1630
|
0
|
0
|
1630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
5
| शकूरी RJ-272100204402563200/851 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 163 |
1630
|
0
|
0
|
1630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
6
| किस्मत RJ-272100204402563200/958 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 163 |
1467
|
0
|
0
|
1467
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
7
| रामदेव RJ-272100204402563200/1194 | SC |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 163 |
1630
|
0
|
0
|
1630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
8
| ललिता(Wife) RJ-272100204402563200/1264 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 163 |
1467
|
0
|
0
|
1467
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
9
| मनभर बैरवा(Self) RJ-272100204402563200/1402 | SC |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 163 |
1630
|
0
|
0
|
1630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
10
| बरदा(Self) RJ-272100204402563200/1490 | SC |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 163 |
1467
|
0
|
0
|
1467
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019063
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 1 | 10 | 10 | 8 | 9 | 0 | 10 | 10 | 8 | 10 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |