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
| शिमला बाई(Daughter) RJ-273200103703990600/229 | OTHER |
पीपल्दा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL002266
| Credited |
22/05/2024
|
|
Kamlesh kumar gujar
|
2
| संतोष बाई RJ-273200103703990600/307 | OTHER |
पीपल्दा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL002266
| Credited |
22/05/2024
|
|
Kamlesh kumar gujar
|
3
| केलाश बाई RJ-273200103703990600/266 | SC |
पीपल्दा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL002266
| Credited |
22/05/2024
|
|
Kamlesh kumar gujar
|
4
| कमलेश RJ-273200103703990600/209 | OTHER |
पीपल्दा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL002266
| Credited |
22/05/2024
|
|
Kamlesh kumar gujar
|
5
| महावीर RJ-273200103703990600/251 | OTHER |
पीपल्दा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL002266
| Credited |
22/05/2024
|
|
Kamlesh kumar gujar
|
6
| रामस्वरूप RJ-273200103703990600/606 | OTHER |
पीपल्दा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL002266
| Credited |
22/05/2024
|
|
Kamlesh kumar gujar
|
7
| अयोध्या बाई(Wife) RJ-273200103703990600/834 | OTHER |
पीपल्दा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL002266
| Credited |
22/05/2024
|
|
Kamlesh kumar gujar
|
8
| लाड(Wife) RJ-273200103703990600/342 | OTHER |
पीपल्दा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL002266
| Credited |
22/05/2024
|
|
Kamlesh kumar gujar
|
9
| प्रेमबाई RJ-273200103703990600/259 | OTHER |
पीपल्दा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL002266
| Credited |
22/05/2024
|
|
Kamlesh kumar gujar
|
10
| सोहन बाई RJ-273200103703990600/214 | OTHER |
पीपल्दा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL002266
| Credited |
22/05/2024
|
|
Kamlesh kumar gujar
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 7 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |