क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| छोटी RJ-272100203202566900/58 | OTHER |
शोकलिया
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
2
| निर्मला(Wife) RJ-272100203202566900/818 | OTHER |
शोकलिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | NASIRABAD, AJMER | SBIN0007828 |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
3
| रामुउी RJ-272100203202566900/639 | SC |
शोकलिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
4
| Ratani(Wife) RJ-272100203202566900/65 | OTHER |
शोकलिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
5
| दुर्गा लाल(Self) RJ-272100203202566900/727 | OTHER |
शोकलिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
6
| कमलेश(Wife) RJ-272100203202566900/750 | SC |
शोकलिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
7
| इन्द्रा RJ-272100203202566900/257 | SC |
शोकलिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
8
| हस्तीमल जी RJ-272100203202566900/331 | OTHER |
शोकलिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
9
| जसोदा RJ-272100203202566900/344 | OTHER |
शोकलिया
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
10
| बदाम(Wife) RJ-272100203202566900/572 | SC |
शोकलिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL004322
| Credited |
06/06/2024
|
|
mukesh prajapati
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 8 | 10 | 10 | 0 | 0 | 10 | 0 | 8 | 9 | 0 | | | | | | | | | | | | | | |