क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पीरु मोहम्मद(Self) RJ-272100204402563200/1627 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002044WL015842
| Credited |
13/09/2023
|
|
|
2
| सुभान पिनारा(Self) RJ-272100204402563200/1626 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721002044WL015842
| Credited |
13/09/2023
|
|
|
3
| नारायण गुर्जर(Self) RJ-272100204402563200/1687 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL015842
| Credited |
13/09/2023
|
|
|
4
| गफरून RJ-272100204402563200/693 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL015842
| Credited |
13/09/2023
|
|
|
5
| चाँद(Husband) RJ-272100204402563200/693 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL015842
| Credited |
13/09/2023
|
|
|
6
| मोना बानो(Wife) RJ-272100204402563200/850 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL015842
| Credited |
13/09/2023
|
|
|
7
| सुगनी RJ-272100204402563200/945 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL015842
| Credited |
13/09/2023
|
|
|
8
| हरीराम(Brother) RJ-272100204402563200/946 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL015842
| Credited |
13/09/2023
|
|
|
9
| भोजा RJ-272100204402563200/961 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL015842
| Credited |
13/09/2023
|
|
|
10
| शांति(Wife) RJ-272100204402563200/961 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL015842
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |