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
| संतोक(Wife) RJ-272100204402563100/1431 | SC |
कनाईखुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 157 |
1413
|
0
|
0
|
1413
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002044WL019060
| Credited |
13/07/2022
|
|
|
2
| शारदा RJ-272100204402563100/602 | OTHER |
कनाईखुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 157 |
1570
|
0
|
0
|
1570
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002044WL019060
| Credited |
13/07/2022
|
|
|
3
| सूरज कँवर(Wife) RJ-272100204402563100/1683 | OTHER |
कनाईखुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 157 |
1570
|
0
|
0
|
1570
| STATE BANK OF INDIA | ANDHERI DEORI | SBIN0007375 |
2721002044WL019060
| Credited |
13/07/2022
|
|
|
4
| गीता RJ-272100204402563100/491 | SC |
कनाईखुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 157 |
1570
|
0
|
0
|
1570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019060
| Credited |
13/07/2022
|
|
|
5
| दुर्गा देवी RJ-272100204402563100/520 | SC |
कनाईखुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 157 |
1570
|
0
|
0
|
1570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019060
| Credited |
13/07/2022
|
|
|
6
| बदामी RJ-272100204402563100/584 | SC |
कनाईखुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 157 |
1570
|
0
|
0
|
1570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019060
| Credited |
13/07/2022
|
|
|
7
| सोहन कंवर RJ-272100204402563100/590 | OTHER |
कनाईखुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 157 |
1570
|
0
|
0
|
1570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019060
| Credited |
13/07/2022
|
|
|
8
| लाली देवी RJ-272100204402563100/599 | SC |
कनाईखुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 157 |
1570
|
0
|
0
|
1570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019060
| Credited |
13/07/2022
|
|
|
9
| मधु(Wife) RJ-272100204402563100/600 | OTHER |
कनाईखुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019060
| Credited |
13/07/2022
|
|
|
10
| सांवरलाल RJ-272100204402563100/623 | OTHER |
कनाईखुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 157 |
1570
|
0
|
0
|
1570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL019060
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 1 | 10 | 10 | 9 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |