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
| माया(Wife) RJ-272100515002541800/1601 | OTHER |
िश्ावनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL035915
| Credited |
06/02/2020
|
|
|
2
| डाली(Wife) RJ-272100515002541800/1672 | ST |
िश्ावनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL035915
| Credited |
07/02/2020
|
|
|
3
| भगवती(Wife) RJ-272100515002541800/1674 | OTHER |
िश्ावनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL035915
| Credited |
07/02/2020
|
|
|
4
| मीरा(Wife) RJ-272100515002541800/1676 | OTHER |
िश्ावनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL035915
| Credited |
07/02/2020
|
|
|
5
| नरबदा(Wife) RJ-272100515002541800/1677 | OTHER |
िश्ावनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL035915
| Credited |
07/02/2020
|
|
|
6
| शिवराज(Self) RJ-272100515002541800/1678 | OTHER |
िश्ावनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL035915
| Credited |
07/02/2020
|
|
|
7
| मंजू(Wife) RJ-272100515002541800/1679 | OTHER |
िश्ावनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL035915
| Credited |
07/02/2020
|
|
|
8
| कंचन(Wife) RJ-272100515002541800/1681 | OTHER |
िश्ावनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL035915
| Credited |
07/02/2020
|
|
|
9
| सावरी(Wife) RJ-272100515002541800/1682 | OTHER |
िश्ावनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL035915
| Credited |
07/02/2020
|
|
|
10
| संतोश(Wife) RJ-272100515002541800/1683 | ST |
िश्ावनगर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 111 |
999
|
0
|
0
|
999
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL035915
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |