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
| शंकर लाल गुर्जर(Self) RJ-272100204402563200/1619 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002044WL041362
| Credited |
20/04/2024
|
|
Moti Lal
|
2
| lakhraj(Son) RJ-272100204402563200/1633 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL041362
| Credited |
20/04/2024
|
|
Moti Lal
|
3
| लोकेश(Self) RJ-272100204402563200/1736 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL041362
| Credited |
20/04/2024
|
|
Moti Lal
|
4
| बरदी RJ-272100204402563200/716 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL041362
| Credited |
20/04/2024
|
|
Moti Lal
|
5
| हंसराज गुर्जर RJ-272100204402563200/716 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL041362
| Credited |
20/04/2024
|
|
Moti Lal
|
6
| कैलाश RJ-272100204402563200/723 | SC |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL041362
| Credited |
20/04/2024
|
|
Moti Lal
|
7
| किशनलाल RJ-272100204402563200/729 | SC |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL041362
| Credited |
20/04/2024
|
|
Moti Lal
|
8
| कान्ता देवी RJ-272100204402563200/732 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL041362
| Credited |
20/04/2024
|
|
Moti Lal
|
9
| रमेश RJ-272100204402563200/738 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL041362
| Credited |
20/04/2024
|
|
Moti Lal
|
10
| सरोज RJ-272100204402563200/748 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL041362
| Credited |
20/04/2024
|
|
Moti Lal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |