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
| प्रताप सिन्ह्(Self) RJ-270500111200691500/9722930-B | SC |
इस्लामपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | SULTANA, DIST JHUNJHUNU | BARB0SULJHU |
2705001WL001588
|
|
|
|
PRAMOD KUMAR GARWA
|
2
| मनोज (Son) RJ-270500111200691500/10202337 | OTHER |
इस्लामपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL001588
|
|
|
|
PRAMOD KUMAR GARWA
|
3
| शर्मिला देवी(Wife) RJ-270500111200691500/10202757-A | SC |
इस्लामपुर
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL001588
|
|
|
|
PRAMOD KUMAR GARWA
|
4
| प्रनेश्वरी देवी RJ-270500111200691500/10202883 | OTHER |
इस्लामपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL001588
|
|
|
|
PRAMOD KUMAR GARWA
|
5
| मातुराम(Self) RJ-270500111200691500/10202994 | SC |
इस्लामपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL001588
|
|
|
|
PRAMOD KUMAR GARWA
|
6
| शीला देवी(Self) RJ-270500111200691500/10203275 | SC |
इस्लामपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL001588
|
|
|
|
PRAMOD KUMAR GARWA
|
7
| सन्दीप कुमार सैनी(Self) RJ-270500111200691500/5903320 | OTHER |
इस्लामपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL001588
|
|
|
|
PRAMOD KUMAR GARWA
|
8
| Sangeeta devi(Mother) RJ-270500111200691500/5903320 | OTHER |
इस्लामपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL001588
|
|
|
|
PRAMOD KUMAR GARWA
|
9
| सुनिता(Wife) RJ-270500111200691500/5903392 | SC |
इस्लामपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL001588
|
|
|
|
PRAMOD KUMAR GARWA
|
10
| सिलोचना(Wife) RJ-270500111200691500/5903789-B | SC |
इस्लामपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL001588
|
|
|
|
PRAMOD KUMAR GARWA
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 0 | 8 | 8 | 7 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |