क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| निर्मला(Wife) RJ-272100203202566900/818 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| STATE BANK OF INDIA | NASIRABAD, AJMER | SBIN0007828 |
2721002032WL042013
| Credited |
17/02/2021
|
|
|
2
| SUNITA(Wife) RJ-272100203202566900/826 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042013
| Credited |
16/02/2021
|
|
|
3
| संतोक RJ-272100203202566900/202 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042013
| Credited |
16/02/2021
|
|
|
4
| हरलाल जी RJ-272100203202566900/343 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042013
| Credited |
16/02/2021
|
|
|
5
| मुन्नी RJ-272100203202566900/395 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042013
| Credited |
16/02/2021
|
|
|
6
| lala(Self) RJ-272100203202566900/411 | ST |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042013
| Credited |
16/02/2021
|
|
|
7
| SAMPATi DEVI(Wife) RJ-272100203202566900/554 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042013
| Credited |
16/02/2021
|
|
|
8
| कैलाश कंवर RJ-272100203202566900/596 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042013
| Credited |
16/02/2021
|
|
|
9
| पारसी RJ-272100203202566900/668 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL042013
| Credited |
16/02/2021
|
|
|
10
| govind singh DAROGA(Self) RJ-272100203202566900/874 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002032WL042013
| Credited |
16/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |