क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| pokhar gurjar(Husband) RJ-272100204402563200/1550 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
11
| 149 |
1639
|
0
|
0
|
1639
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002044WL041787
| Credited |
24/02/2023
|
|
|
2
| देवी गुर्जर(Wife) RJ-272100204402563200/1616 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002044WL041787
| Credited |
24/02/2023
|
|
|
3
| रघुवीर गुर्जर(Self) RJ-272100204402563200/1617 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL041787
| Credited |
24/02/2023
|
|
|
4
| आरिफ मन्सूरी(Self) RJ-272100204402563200/1660 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL041787
| Credited |
24/02/2023
|
|
|
5
| जस्सू RJ-272100204402563200/717 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL041787
| Credited |
24/02/2023
|
|
|
6
| गुडिया(Wife) RJ-272100204402563200/730 | SC |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL041787
| Credited |
24/02/2023
|
|
|
7
| सोनुकंवर(Wife) RJ-272100204402563200/1558 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
11
| 149 |
1639
|
0
|
0
|
1639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL041787
| Credited |
24/02/2023
|
|
|
8
| निजाम(Self) RJ-272100204402563200/1538 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL041787
| Credited |
24/02/2023
|
|
|
9
| निशा देवी(Wife) RJ-272100204402563200/1548 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL041787
| Credited |
24/02/2023
|
|
|
10
| इन्द्रा(Wife) RJ-272100204402563200/1617 | OTHER |
निमडा(केरोट)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| ICICI BANK | CHAMPANERI | ICIC0006817 |
2721002044WL041787
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |