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
| श्रवणी(Wife) RJ-272100515002541800/821 | OTHER |
िश्ावनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL034326
| Credited |
21/01/2021
|
|
|
2
| माया(Wife) RJ-272100515002541800/878 | OTHER |
िश्ावनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL034326
| Credited |
21/01/2021
|
|
|
3
| पारसी(Wife) RJ-272100515002541800/1147 | OTHER |
िश्ावनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL034326
| Credited |
21/01/2021
|
|
|
4
| सावरा गुर्जर(Self) RJ-272100515002541800/1309 | OTHER |
िश्ावनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL034326
| Credited |
21/01/2021
|
|
|
5
| रसाली(Wife) RJ-272100515002541800/1309 | OTHER |
िश्ावनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL034326
| Credited |
21/01/2021
|
|
|
6
| जगू गुर्जर(Self) RJ-272100515002541800/740 | OTHER |
िश्ावनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL034326
| Credited |
21/01/2021
|
|
|
7
| मांगूराम गुर्जर(Self) RJ-272100515002541800/790 | OTHER |
िश्ावनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL034326
| Credited |
21/01/2021
|
|
|
8
| लादी(Wife) RJ-272100515002541800/790 | OTHER |
िश्ावनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL034326
| Credited |
21/01/2021
|
|
|
9
| मादू (Self) RJ-272100515002541800/821 | OTHER |
िश्ावनगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL034326
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |