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
| shimla mali(Wife) RJ-272100203202566900/946 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 147 |
1911
|
0
|
0
|
1911
| BANK OF BARODA | RAMSAR, RAJASTHAN | BARB0RAMSAR |
2721002032WL035536
| Credited |
16/02/2022
|
|
|
2
| Jamna devi chhipa(Wife) RJ-272100203202566900/979 | SC |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 147 |
1911
|
0
|
0
|
1911
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002032WL035536
| Credited |
16/02/2022
|
|
|
3
| raju jat(Self) RJ-272100203202566900/892 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 147 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | NASIRABAD, AJMER | SBIN0007828 |
2721002032WL035536
| Credited |
16/02/2022
|
|
|
4
| SITA DEVI(Wife) RJ-272100203202566900/902 | SC |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 147 |
1911
|
0
|
0
|
1911
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL035536
| Credited |
16/02/2022
|
|
|
5
| SONIYA(Wife) RJ-272100203202566900/907 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 147 |
1911
|
0
|
0
|
1911
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL035536
| Credited |
16/02/2022
|
|
|
6
| parasi devi(Self) RJ-272100203202566900/934 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 147 |
1911
|
0
|
0
|
1911
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL035536
| Credited |
16/02/2022
|
|
|
7
| pooja sen(Wife) RJ-272100203202566900/945 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 147 |
1911
|
0
|
0
|
1911
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL035536
| Credited |
16/02/2022
|
|
|
8
| sitaram gurjar(Self) RJ-272100203202566900/951 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 147 |
1911
|
0
|
0
|
1911
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL035536
| Credited |
16/02/2022
|
|
|
9
| rekha(Wife) RJ-272100203202566900/886 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 147 |
1911
|
0
|
0
|
1911
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL035536
| Credited |
16/02/2022
|
|
|
10
| mukesh kumar(Self) RJ-272100203202566900/889 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 147 |
1911
|
0
|
0
|
1911
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL035536
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |