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
| महावीर(Self) RJ-272100205902570202/1771 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL028447
| Credited |
14/03/2024
|
|
|
2
| प्रहलाद जाट(Self) RJ-272100205902570202/1772 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL028447
| Credited |
14/03/2024
|
|
|
3
| राजेश जाट(Self) RJ-272100205902570202/1764 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL028447
| Credited |
14/03/2024
|
|
|
4
| महेन्द्र सिंह चौधरी(Self) RJ-272100205902570202/1770 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL028447
| Credited |
14/03/2024
|
|
|
5
| सुखपाल जाट(Self) RJ-272100205902570202/1733 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL028447
| Credited |
14/03/2024
|
|
|
6
| कैलाश(Self) RJ-272100205902570202/1737 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL028447
| Credited |
14/03/2024
|
|
|
7
| अनीता(Wife) RJ-272100205902570202/1773 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL028447
| Credited |
14/03/2024
|
|
|
8
| बलवीर जाट(Self) RJ-272100205902570202/1747 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL028447
| Credited |
14/03/2024
|
|
|
9
| शोभा जाट(Wife) RJ-272100205902570202/1774 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002059WL028447
| Credited |
14/03/2024
|
|
|
10
| हरी सिंह(Self) RJ-272100205902570202/1746 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL028447
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 7 | 9 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |