क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Lokendra(Self) RJ-272100204402563001/1855 | SC |
धान्धो का खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721002044WL053421
| Credited |
31/03/2023
|
|
|
2
| saroj(Wife) RJ-272100204402563001/1855 | SC |
धान्धो का खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721002044WL053421
| Credited |
30/03/2023
|
|
|
3
| Narayan shingh(Self) RJ-272100204402563001/1856 | OTHER |
धान्धो का खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721002044WL053421
| Credited |
30/03/2023
|
|
|
4
| महावीर प्रसाद(Self) RJ-272100204402563100/1488 | OTHER |
कनाईखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL053421
| Credited |
31/03/2023
|
|
|
5
| मंजू(Wife) RJ-272100204402563100/1776 | OTHER |
कनाईखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL053421
| Credited |
31/03/2023
|
|
|
6
| जयराम गुर्जर RJ-272100204402563100/530 | OTHER |
कनाईखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL053421
| Credited |
31/03/2023
|
|
|
7
| भागचंद जाट(Self) RJ-272100204402563200/1536 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL053421
| Credited |
30/03/2023
|
|
|
8
| पारसी RJ-272100204402563200/689 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL053421
| Credited |
31/03/2023
|
|
|
9
| हीरालाल जाट RJ-272100204402563200/807 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL053421
| Credited |
31/03/2023
|
|
|
10
| सुखलाल RJ-272100204402563001/1302 | OTHER |
धान्धो का खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL053421
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |