क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| छोटू RJ-272100204402563200/959 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002044WL044201
| Credited |
23/04/2024
|
|
Satyanarayan
|
2
| रूकमा(Wife) RJ-272100204402563400/367 | OTHER |
लक्ष्मीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL044201
| Credited |
24/04/2024
|
|
Moti Lal
|
3
| चाँद(Mother) RJ-272100204402563200/684 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL044201
| Credited |
23/04/2024
|
|
Moti Lal
|
4
| कान्ता देवी RJ-272100204402563200/732 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL044201
| Credited |
23/04/2024
|
|
Moti Lal
|
5
| सन्तोक RJ-272100204402563200/763 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL044201
| Credited |
24/04/2024
|
|
Moti Lal
|
6
| चन्ता RJ-272100204402563200/783 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL044201
| Credited |
23/04/2024
|
|
Moti Lal
|
7
| सुरजकरण जाट(Son) RJ-272100204402563200/783 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL044201
| Credited |
24/04/2024
|
|
Moti Lal
|
8
| गटू RJ-272100204402563200/949 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL044201
| Credited |
24/04/2024
|
|
Moti Lal
|
9
| किस्मत RJ-272100204402563200/958 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL044201
| Credited |
24/04/2024
|
|
Moti Lal
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |