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
| समोक RJ-272100204402563200/1158 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002044WL053422
| Credited |
31/03/2023
|
|
|
2
| मनराज(Wife) RJ-272100204402563200/1386 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL053422
| Credited |
30/03/2023
|
|
|
3
| सोनुकंवर(Wife) RJ-272100204402563200/1558 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 187 |
1122
|
0
|
0
|
1122
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL053422
| Credited |
31/03/2023
|
|
|
4
| कान्ता देवी RJ-272100204402563200/732 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL053422
| Credited |
30/03/2023
|
|
|
5
| लाडा RJ-272100204402563200/809 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 187 |
935
|
0
|
0
|
935
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL053422
| Credited |
31/03/2023
|
|
|
6
| रसाली RJ-272100204402563200/836 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL053422
| Credited |
31/03/2023
|
|
|
7
| उच्छवा RJ-272100204402563200/876 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL053422
| Credited |
31/03/2023
|
|
|
8
| सीता RJ-272100204402563200/885 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL053422
| Credited |
31/03/2023
|
|
|
9
| गुलाब RJ-272100204402563200/915 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL053422
| Credited |
31/03/2023
|
|
|
10
| मुकेश RJ-272100204402563200/1119 | OTHER |
निमडा(केरोट)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL053422
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 0 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |