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
| कचन(Wife) RJ-272100204402563200/1443 | OTHER |
निमडा(केरोट)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031572
| Credited |
25/03/2024
|
|
Banwari Lal
|
2
| लालाराम(Self) RJ-272100204402563200/1546 | OTHER |
निमडा(केरोट)
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031572
| Credited |
25/03/2024
|
|
|
3
| संगीता(Wife) RJ-272100204402563200/1736 | OTHER |
निमडा(केरोट)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031572
| Credited |
25/03/2024
|
|
Banwari Lal
|
4
| लाली देवी(Wife) RJ-272100204402563200/1737 | OTHER |
निमडा(केरोट)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031572
| Credited |
25/03/2024
|
|
Banwari Lal
|
5
| अमरी देवी(Wife) RJ-272100204402563200/1771 | OTHER |
निमडा(केरोट)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031572
| Credited |
25/03/2024
|
|
Banwari Lal
|
6
| प्रीति दरोगा(Wife) RJ-272100204402563200/1803 | OTHER |
निमडा(केरोट)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031572
| Credited |
25/03/2024
|
|
Banwari Lal
|
7
| रामस्वरूप नायक(Self) RJ-272100204402563200/731 | SC |
निमडा(केरोट)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL031572
| Credited |
25/03/2024
|
|
Banwari Lal
|
8
| रामराज जाट(Self) RJ-272100204402563200/1877 | OTHER |
निमडा(केरोट)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721002044WL031572
| Credited |
25/03/2024
|
|
Banwari Lal
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |