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
| विष्णु धाकड़(Self) RJ-272100205302570400/47 | OTHER |
खण्डरा
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009002WL056565
| Credited |
05/05/2023
|
|
|
2
| सपना देवी(Wife) RJ-272100205302570400/47 | OTHER |
खण्डरा
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009002WL056565
| Credited |
05/05/2023
|
|
|
3
| नोरत खाती(Self) RJ-272100205302570400/49 | OTHER |
खण्डरा
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009002WL056565
| Credited |
05/05/2023
|
|
|
4
| चंता(Wife) RJ-272100205302570400/615 | OTHER |
खण्डरा
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009002WL056565
| Credited |
05/05/2023
|
|
|
5
| हेमराज RJ-272100205302570400/697 | OTHER |
खण्डरा
|
N
|
P
|
P
|
P
|
N
|
P
|
A
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009002WL056565
| Credited |
05/05/2023
|
|
|
6
| कालू RJ-272100205302570400/698 | OTHER |
खण्डरा
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009002WL056565
| Credited |
05/05/2023
|
|
|
7
| बसन्ती RJ-272100205302570400/665 | OTHER |
खण्डरा
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL056565
| Credited |
05/05/2023
|
|
|
8
| लक्ष्मण खाती(Self) RJ-272100205302570400/1805 | OTHER |
खण्डरा
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL056565
| Credited |
05/05/2023
|
|
|
9
| माया(Wife) RJ-272100205302570400/50 | OTHER |
खण्डरा
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL056565
| Credited |
05/05/2023
|
|
|
10
| दशरत धाकड़ RJ-272100205302570400/46 | OTHER |
खण्डरा
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009002WL056565
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |