क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Irfan mansuri(Son) RJ-272100204402563200/844 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| AU SMALL FINANCE BANK LIMITED | SARWAR-LINK ROAD | AUBL0002228 |
2721002044WL043978
| Credited |
24/04/2024
|
|
Moti Lal
|
2
| हरीराम RJ-272100204402563200/893 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043978
| Credited |
24/04/2024
|
|
Moti Lal
|
3
| जिया गुर्जर(Wife) RJ-272100204402563200/893 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043978
| Credited |
24/04/2024
|
|
Moti Lal
|
4
| सुन्दरी RJ-272100204402563200/971 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043978
| Credited |
24/04/2024
|
|
Moti Lal
|
5
| गणेश बैरवा RJ-272100204402563200/1874 | SC |
निमडा(केरोट)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043978
| Credited |
23/04/2024
|
|
Moti Lal
|
6
| सलीम RJ-272100204402563200/712 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043978
| Credited |
24/04/2024
|
|
Moti Lal
|
7
| रसाली RJ-272100204402563200/770 | SC |
निमडा(केरोट)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043978
| Credited |
24/04/2024
|
|
Moti Lal
|
8
| सन्तरा RJ-272100204402563200/801 | SC |
निमडा(केरोट)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043978
| Credited |
23/04/2024
|
|
Moti Lal
|
9
| रामकन्या RJ-272100204402563200/832 | SC |
निमडा(केरोट)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043978
| Credited |
24/04/2024
|
|
Moti Lal
|
10
| इराना RJ-272100204402563200/844 | OTHER |
निमडा(केरोट)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002044WL043978
| Credited |
23/04/2024
|
|
Moti Lal
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |