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
| सज्जनबाई RJ-273200103603986700/17 | SC |
भटवासी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL006116
|
|
|
|
Ramesh Gujar
|
2
| कन्याबाई RJ-273200103603986700/575 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL006116
|
|
|
|
Ramesh Gujar
|
3
| केलाश बाई RJ-273200103603986700/153 | ST |
भटवासी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006116
|
|
|
|
Ramesh Gujar
|
4
| महेन्द्र(Self) RJ-273200103603986700/153 | ST |
भटवासी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006116
|
|
|
|
Ramesh Gujar
|
5
| गुडडीबाई RJ-273200103603986700/145 | OTHER |
भटवासी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006116
|
|
|
|
Ramesh Gujar
|
6
| छितरलाल(Self) RJ-273200103603986700/575 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006116
|
|
|
|
Ramesh Gujar
|
7
| रामसिंह गुर्जर(Self) RJ-273200103603986700/931 | OTHER |
भटवासी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006116
|
|
|
|
Ramesh Gujar
|
8
| रामकरण RJ-273200103603986700/461 | OTHER |
भटवासी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006116
|
|
|
|
Ramesh Gujar
|
9
| सचिन कुमार गोचर(Son) RJ-273200103603986700/470 | OTHER |
भटवासी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006116
|
|
|
|
Ramesh Gujar
|
10
| प्रदीप कुमार RJ-273200103603986700/145 | OTHER |
भटवासी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| HDFC BANK | JHALAWAR | HDFC0002001 |
2732001036WL006116
|
|
|
|
Ramesh Gujar
|
| कुल हाजिरी | 9 | 10 | 10 | 4 | 5 | 0 | 7 | 7 | 0 | 7 | 7 | 8 | 0 | 8 | 9 | | | | | | | | | | | | | | |