क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| विष्णु धाकड़(Self) RJ-272100205302570400/47 | OTHER |
खण्डरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009002WL044573
| Credited |
23/04/2024
|
|
Gopal puri
|
2
| अर्जुन सिंह(Self) RJ-272100205302570400/48 | OTHER |
खण्डरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009002WL044573
| Credited |
23/04/2024
|
|
Gopal puri
|
3
| नोरत खाती(Self) RJ-272100205302570400/49 | OTHER |
खण्डरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009002WL044573
| Credited |
23/04/2024
|
|
Gopal puri
|
4
| शंकर लाल धाकड़(Self) RJ-272100205302570400/50 | OTHER |
खण्डरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721009002WL044573
| Credited |
24/04/2024
|
|
Gopal puri
|
5
| Neraj dhaker(Sister) RJ-272100205302570400/53 | OTHER |
खण्डरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL044573
| Credited |
24/04/2024
|
|
Gopal puri
|
6
| प्रेम RJ-272100205302570400/573 | OTHER |
खण्डरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL044573
| Credited |
24/04/2024
|
|
Gopal puri
|
7
| कालू RJ-272100205302570400/574 | OTHER |
खण्डरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL044573
| Credited |
24/04/2024
|
|
Gopal puri
|
8
| जगदीश RJ-272100205302570400/576 | OTHER |
खण्डरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL044573
| Credited |
24/04/2024
|
|
Gopal puri
|
9
| रूकमा RJ-272100205302570400/580 | OTHER |
खण्डरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarwar | BARB0BRGBXX |
2721009002WL044573
| Credited |
24/04/2024
|
|
Gopal puri
|
10
| दशरत धाकड़ RJ-272100205302570400/46 | OTHER |
खण्डरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721009002WL044573
| Credited |
23/04/2024
|
|
Gopal puri
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |