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
| बनवारी शर्मा(Self) RJ-272100204402563200/1755 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AU SMALL FINANCE BANK LIMITED | BIJAINAGAR-MILL ROAD | AUBL0002222 |
2721002044WL003484
| Credited |
16/05/2022
|
|
|
2
| ममता(Wife) RJ-272100204402563200/1665 | SC |
निमडा(केरोट)
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002044WL003484
| Credited |
16/05/2022
|
|
|
3
| कमला(Sister) RJ-272100204402563200/1484 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL003484
| Credited |
16/05/2022
|
|
|
4
| प्रभु लाल बैरवा(Self) RJ-272100204402563200/1656 | SC |
निमडा(केरोट)
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL003484
| Credited |
16/05/2022
|
|
|
5
| ललीता RJ-272100204402563200/774 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL003484
| Credited |
16/05/2022
|
|
|
6
| देवकरण RJ-272100204402563200/779 | SC |
निमडा(केरोट)
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL003484
| Credited |
16/05/2022
|
|
|
7
| इन्दरा RJ-272100204402563200/798 | SC |
निमडा(केरोट)
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL003484
| Credited |
16/05/2022
|
|
|
8
| मनभर RJ-272100204402563200/800 | SC |
निमडा(केरोट)
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL003484
| Credited |
16/05/2022
|
|
|
9
| सीता RJ-272100204402563200/855 | SC |
निमडा(केरोट)
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL003484
| Credited |
16/05/2022
|
|
|
10
| रामकन्या RJ-272100204402563200/895 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL003484
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 10 | 9 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |