क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| घीसालाल (Self) RJ-272100203202566900/725 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL044587
| Credited |
23/04/2024
|
|
mukesh prajapati
|
2
| बिमोदरा(Wife) RJ-272100203202566900/725 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL044587
| Credited |
24/04/2024
|
|
mukesh prajapati
|
3
| satyanarayan(Husband) RJ-272100203202566900/730 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL044587
| Credited |
24/04/2024
|
|
mukesh prajapati
|
4
| bhagvati(Wife) RJ-272100203202566900/730 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL044587
| Credited |
24/04/2024
|
|
mukesh prajapati
|
5
| दिलावर(Self) RJ-272100203202566900/739 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL044587
| Credited |
24/04/2024
|
|
mukesh prajapati
|
6
| jainab(Wife) RJ-272100203202566900/739 | OTHER |
शोकलिया
|
P
|
P
|
P
|
3
| 50 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL044587
| Credited |
24/04/2024
|
|
mukesh prajapati
|
7
| कान्ता(Wife) RJ-272100203202566900/767 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL044587
| Credited |
24/04/2024
|
|
mukesh prajapati
|
8
| शबनम(Wife) RJ-272100203202566900/780 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL044587
| Credited |
24/04/2024
|
|
mukesh prajapati
|
9
| भागचन्द RJ-272100203202566900/7 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Loharwara | BARB0BRGBXX |
2721002032WL044587
| Credited |
24/04/2024
|
|
mukesh prajapati
|
10
| santilal RJ-272100203202566900/767 | OTHER |
शोकलिया
|
P
|
P
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | NASIRABAD | SBIN0031109 |
2721002032WL044587
| Credited |
23/04/2024
|
|
mukesh prajapati
|
| कुल हाजिरी | 10 | 10 | 1 | | | | | | | | | | | | | | |