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
| अनीशा बानू(Wife) RJ-272100204402563200/1626 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 141 |
1269
|
0
|
0
|
1269
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002044WL006286
| Credited |
28/05/2022
|
|
|
2
| जायदा बानू(Wife) RJ-272100204402563200/1627 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 141 |
1269
|
0
|
0
|
1269
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002044WL006286
| Credited |
28/05/2022
|
|
|
3
| pooja(Wife) RJ-272100204402563200/1720 | SC |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 141 |
1269
|
0
|
0
|
1269
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002044WL006286
| Credited |
28/05/2022
|
|
|
4
| किसन लाल RJ-272100204402563200/775 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 141 |
1128
|
0
|
0
|
1128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006286
| Credited |
28/05/2022
|
|
|
5
| रोड़ीदेवी RJ-272100204402563200/967 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 141 |
1269
|
0
|
0
|
1269
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006286
| Credited |
28/05/2022
|
|
|
6
| सजनी RJ-272100204402563200/1216 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 142 |
1278
|
0
|
0
|
1278
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006286
| Credited |
28/05/2022
|
|
|
7
| रामनाथ RJ-272100204402563200/1370 | SC |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 142 |
1278
|
0
|
0
|
1278
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006286
| Credited |
28/05/2022
|
|
|
8
| सांवरलाल बैरवा(Self) RJ-272100204402563200/1379 | SC |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 142 |
1278
|
0
|
0
|
1278
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006286
| Credited |
28/05/2022
|
|
|
9
| मीरा(Wife) RJ-272100204402563200/1420 | SC |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 142 |
1278
|
0
|
0
|
1278
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006286
| Credited |
28/05/2022
|
|
|
10
| सरोज(Wife) RJ-272100204402563200/1550 | OTHER |
निमडा(केरोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 142 |
1278
|
0
|
0
|
1278
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL006286
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |