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
| सांवरी देवी(Wife) RJ-272100515002541800/32 | OTHER |
िश्ावनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | MASUDA,DIST.-AJMER | BARB0MASUDA |
2721005WL040120
| Credited |
20/04/2024
|
|
Shiva
|
2
| माया कुमारी(Wife) RJ-272100515002541800/53 | OTHER |
िश्ावनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL040120
| Credited |
20/04/2024
|
|
Shiva
|
3
| छोटी(Self) RJ-272100515002541800/56 | ST |
िश्ावनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL040120
| Credited |
20/04/2024
|
|
Shiva
|
4
| शीला देवी(Wife) RJ-272100515002541800/70 | OTHER |
िश्ावनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL040120
| Credited |
20/04/2024
|
|
Shiva
|
5
| प्रेमी(Wife) RJ-272100515002541800/1668 | OTHER |
िश्ावनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL040120
| Credited |
20/04/2024
|
|
Shiva
|
6
| जसोदा(Wife) RJ-272100515002541800/1671 | OTHER |
िश्ावनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL040120
| Credited |
20/04/2024
|
|
Shiva
|
7
| भगवती(Wife) RJ-272100515002541800/1674 | OTHER |
िश्ावनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL040120
| Credited |
20/04/2024
|
|
Shiva
|
8
| मीरा(Wife) RJ-272100515002541800/1676 | OTHER |
िश्ावनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL040120
| Credited |
20/04/2024
|
|
Shiva
|
9
| कंचन(Wife) RJ-272100515002541800/1681 | OTHER |
िश्ावनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL040120
| Credited |
20/04/2024
|
|
Shiva
|
10
| भागूती(Wife) RJ-272100515002541800/1685 | OTHER |
िश्ावनगर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL040120
| Credited |
20/04/2024
|
|
Shiva
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 9 | 10 | 9 | 10 | 6 | 10 | 0 | 10 | | | | | | | | | | | | | | |