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
| महेंद्रकुमार(Self) RJ-272100204402563100/1860 | SC |
कनाईखुर्द
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002WL0045832
|
|
|
|
Kaluram
|
2
| सीमा RJ-272100204402563100/557 | OTHER |
कनाईखुर्द
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002WL0046126
|
|
|
|
Kaluram
|
3
| सांवरलाल RJ-272100204402563100/623 | OTHER |
कनाईखुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036740
| Credited |
14/04/2024
|
|
Kaluram
|
4
| पार्वती RJ-272100204402563100/633 | OTHER |
कनाईखुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0045118
| Credited |
30/04/2024
|
|
Kaluram
|
5
| ज्योती RJ-272100204402563100/1319 | SC |
कनाईखुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0045118
| Credited |
30/04/2024
|
|
Kaluram
|
6
| रेखा(Wife) RJ-272100204402563100/1459 | OTHER |
कनाईखुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0045118
| Credited |
30/04/2024
|
|
Kaluram
|
7
| शंकर(Self) RJ-272100204402563100/1837 | SC |
कनाईखुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0045118
| Credited |
30/04/2024
|
|
Kaluram
|
8
| कमला RJ-272100204402563100/490 | SC |
कनाईखुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0045118
| Credited |
30/04/2024
|
|
Kaluram
|
9
| गोपाल बैरवा RJ-272100204402563100/503 | SC |
कनाईखुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL036740
| Credited |
14/04/2024
|
|
Kaluram
|
10
| सुखलाल RJ-272100204402563100/534 | SC |
कनाईखुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002WL0045118
| Credited |
30/04/2024
|
|
Kaluram
|
| कुल हाजिरी | 0 | 10 | 7 | 9 | 9 | 0 | 9 | 0 | 8 | 8 | 8 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |