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
| प्रेमचन्द RJ-273200103703990600/257 | SC |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL009160
|
|
|
|
Kamlesh kumar gujar
|
2
| महावीर RJ-273200103703990600/251 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL009160
|
|
|
|
Kamlesh kumar gujar
|
3
| मंजूबाई(Wife) RJ-273200103703990600/253 | SC |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL009160
|
|
|
|
Kamlesh kumar gujar
|
4
| शिवजी RJ-273200103703990600/255 | SC |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL009160
|
|
|
|
Kamlesh kumar gujar
|
5
| मनफूल RJ-273200103703990600/256 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL009160
|
|
|
|
Kamlesh kumar gujar
|
6
| प्रेमबाई RJ-273200103703990600/259 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL009160
|
|
|
|
Kamlesh kumar gujar
|
7
| जगन्नाथ RJ-273200103703990600/260 | SC |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL009160
|
|
|
|
Kamlesh kumar gujar
|
8
| सुगनाबाई RJ-273200103703990600/260 | SC |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL009160
|
|
|
|
Kamlesh kumar gujar
|
9
| प्रतिज्ञा(Wife) RJ-273200103703990600/268 | SC |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL009160
|
|
|
|
Kamlesh kumar gujar
|
10
| मूलचन्द RJ-273200103703990600/247 | OTHER |
पीपल्दा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL009160
|
|
|
|
Kamlesh kumar gujar
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |