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
| Aaram Devi(Wife) RJ-272100205302570400/1930 | SC |
खण्डरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009002WL032780
| Credited |
28/03/2024
|
|
Deepak vaishnav
|
2
| rinku(Wife) RJ-272100205302570400/1931 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009002WL032780
| Credited |
28/03/2024
|
|
Deepak vaishnav
|
3
| Dinesh puri goswami(Self) RJ-272100205302570400/1932 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009002WL032780
| Credited |
28/03/2024
|
|
Deepak vaishnav
|
4
| अमरी जाट(Wife) RJ-272100205302570400/1924 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009002WL032780
| Credited |
28/03/2024
|
|
Deepak vaishnav
|
5
| जीवराज पूरी(Self) RJ-272100205302570400/1926 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009002WL032780
| Credited |
28/03/2024
|
|
Deepak vaishnav
|
6
| प्रीति कुमारी बैरवा(Wife) RJ-272100205302570400/23 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL032780
| Credited |
28/03/2024
|
|
Deepak vaishnav
|
7
| गोपाल पुरी(Self) RJ-272100205302570400/1927 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL032780
| Credited |
28/03/2024
|
|
Deepak vaishnav
|
8
| Shivraj Jat(Self) RJ-272100205302570400/1929 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL032780
| Credited |
28/03/2024
|
|
Deepak vaishnav
|
9
| सरोज देवी(Wife) RJ-272100205302570400/1925 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL032780
| Credited |
28/03/2024
|
|
Deepak vaishnav
|
10
| हनुमान जाट(Self) RJ-272100205302570400/20 | OTHER |
खण्डरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL032780
| Credited |
28/03/2024
|
|
Deepak vaishnav
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |