क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रा जेन्द्र(Grandson) RJ-273200103703990600/307 | OTHER |
पीपल्दा
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732001037WL029698
| Credited |
19/04/2024
|
|
Kamlesh kumar gujar
|
2
| शिमला बाई(Daughter) RJ-273200103703990600/229 | OTHER |
पीपल्दा
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL029698
| Credited |
19/04/2024
|
|
Kamlesh kumar gujar
|
3
| ममता बाई(Wife) RJ-273200103703990600/911 | OTHER |
पीपल्दा
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL029698
| Credited |
19/04/2024
|
|
Kamlesh kumar gujar
|
4
| रूपचन्द RJ-273200103703990600/229 | OTHER |
पीपल्दा
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL029698
| Credited |
19/04/2024
|
|
Kamlesh kumar gujar
|
5
| निर्मला(Wife) RJ-273200103703990600/746 | OTHER |
पीपल्दा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL029698
| Credited |
19/04/2024
|
|
Kamlesh kumar gujar
|
6
| गायत्री बाई(Wife) RJ-273200103703990600/812 | OTHER |
पीपल्दा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL029698
| Credited |
19/04/2024
|
|
Kamlesh kumar gujar
|
7
| लाड(Wife) RJ-273200103703990600/342 | OTHER |
पीपल्दा
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL029698
| Credited |
19/04/2024
|
|
Kamlesh kumar gujar
|
8
| मांगीलाल RJ-273200103703990600/360 | OTHER |
पीपल्दा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL029698
| Credited |
19/04/2024
|
|
Kamlesh kumar gujar
|
9
| सोहन बाई RJ-273200103703990600/214 | OTHER |
पीपल्दा
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL029698
| Credited |
19/04/2024
|
|
Kamlesh kumar gujar
|
10
| प्रेमबाई RJ-273200103703990600/259 | OTHER |
पीपल्दा
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL029698
| Credited |
19/04/2024
|
|
Kamlesh kumar gujar
|
| कुल हाजिरी | 0 | 0 | 4 | 7 | 10 | 9 | 0 | 10 | 10 | 10 | 7 | 9 | 10 | 0 | | | | | | | | | | | | | | |