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
| rasaL(Wife) RJ-272100204402563200/1651 | SC |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| AU SMALL FINANCE BANK LIMITED | SARWAR-LINK ROAD | AUBL0002228 |
2721002044WL006708
| Credited |
15/06/2024
|
|
Norat
|
2
| हेमराज दरोगा(Self) RJ-272100204402563200/1825 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002044WL006708
| Credited |
15/06/2024
|
|
Norat
|
3
| रामू RJ-272100204402563200/700 | SC |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006708
| Credited |
15/06/2024
|
|
Norat
|
4
| हनुमान बलाई(Son) RJ-272100204402563200/721 | SC |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006708
| Credited |
15/06/2024
|
|
Norat
|
5
| seroj balai(Daughter) RJ-272100204402563200/722 | SC |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006708
| Credited |
15/06/2024
|
|
Norat
|
6
| रमेश RJ-272100204402563200/727 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006708
| Credited |
15/06/2024
|
|
Norat
|
7
| मनफूल RJ-272100204402563200/758 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006708
| Credited |
15/06/2024
|
|
Norat
|
8
| रतनी RJ-272100204402563200/826 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006708
| Credited |
15/06/2024
|
|
Norat
|
9
| इस्लाम RJ-272100204402563200/1343 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006708
| Credited |
15/06/2024
|
|
Norat
|
10
| nagma khatoon(Wife) RJ-272100204402563200/1562 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006708
| Credited |
15/06/2024
|
|
Norat
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 7 | 7 | 0 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |