क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Ugami(Self) RJ-272100205202566600/1128-A | OTHER |
केसरपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002052WL053237
| Credited |
30/03/2023
|
|
|
2
| सतु गुर्जर(Self) RJ-272100205202566600/1569 | OTHER |
केसरपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| UNION BANK OF INDIA | JAIPUR | UBIN0530981 |
2721002052WL053237
| Credited |
30/03/2023
|
|
|
3
| काना राम गुर्जर(Self) RJ-272100205202566600/1570 | OTHER |
केसरपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL053237
| Credited |
30/03/2023
|
|
|
4
| भंवरी(Self) RJ-272100205202566600/1092 | SC |
केसरपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL053237
| Credited |
30/03/2023
|
|
|
5
| सुरेश गुर्जर(Self) RJ-272100205202566600/1524 | OTHER |
केसरपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL053237
| Credited |
30/03/2023
|
|
|
6
| चन्दा(Wife) RJ-272100205202566600/1524 | OTHER |
केसरपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL053237
| Credited |
30/03/2023
|
|
|
7
| रामकरण गुर्जर(Self) RJ-272100205202566600/1535 | OTHER |
केसरपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL053237
| Credited |
30/03/2023
|
|
|
8
| मतिया(Wife) RJ-272100205202566600/1535 | OTHER |
केसरपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL053237
| Credited |
30/03/2023
|
|
|
9
| छोटू गुर्जर(Self) RJ-272100205202566600/1538 | OTHER |
केसरपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL053237
| Credited |
30/03/2023
|
|
|
10
| सत्यनारायण गुर्जर(Self) RJ-272100205202566600/1566 | OTHER |
केसरपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002052WL053237
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |