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
| मंगल(Self) RJ-272100203202566900/816 | ST |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 137 |
1918
|
0
|
0
|
1918
| BANK OF BARODA | RAMSAR, RAJASTHAN | BARB0RAMSAR |
2721002032WL052547
| Credited |
30/03/2023
|
|
|
2
| lada devi(Self) RJ-272100203202566900/992 | SC |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 137 |
1918
|
0
|
0
|
1918
| BANK OF BARODA | RAMSAR, RAJASTHAN | BARB0RAMSAR |
2721002032WL052547
| Credited |
30/03/2023
|
|
|
3
| Jamna devi chhipa(Wife) RJ-272100203202566900/979 | SC |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 137 |
1918
|
0
|
0
|
1918
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002032WL052547
| Credited |
30/03/2023
|
|
|
4
| SOHANI(Wife) RJ-272100203202566900/909 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 137 |
1918
|
0
|
0
|
1918
| STATE BANK OF INDIA | NASIRABAD, AJMER | SBIN0007828 |
2721002032WL052547
| Credited |
30/03/2023
|
|
|
5
| sunita kumari(Wife) RJ-272100203202566900/923 | SC |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 137 |
1918
|
0
|
0
|
1918
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL052547
| Credited |
30/03/2023
|
|
|
6
| सुरता(Wife) RJ-272100203202566900/843 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL052547
| Credited |
30/03/2023
|
|
|
7
| सीता RJ-272100203202566900/846 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 137 |
1918
|
0
|
0
|
1918
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL052547
| Credited |
30/03/2023
|
|
|
8
| हीरा RJ-272100203202566900/154 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 137 |
1918
|
0
|
0
|
1918
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL052547
| Credited |
30/03/2023
|
|
|
9
| पांची RJ-272100203202566900/4 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL052547
| Credited |
30/03/2023
|
|
|
10
| मैना RJ-272100203202566900/766 | ST |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 137 |
1918
|
0
|
0
|
1918
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL052547
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |