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
| उदयलाल RJ-273200103603986700/11 | 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
|
2
| दीपकंवर RJ-273200103603986700/11 | 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
|
3
| धनराज(Self) RJ-273200103603986700/1231 | OTHER |
भटवासी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006116
|
|
|
|
Ramesh Gujar
|
4
| जया कुंवर(Wife) RJ-273200103603986700/127 | 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
|
5
| गुडडीबाई(Wife) RJ-273200103603986700/142 | ST |
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
|
6
| देवचरण RJ-273200103603986700/475 | 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
|
7
| मुकुटबिहारी RJ-273200103603986700/903 | 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
|
8
| कमलेश बाई RJ-273200103603986700/903 | 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
|
9
| भरतराज(Son) RJ-273200103603986700/932 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006116
|
|
|
|
Ramesh Gujar
|
10
| सीमा गुजर(Wife) RJ-273200103603986700/932 | OTHER |
भटवासी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KATAWAR | BARB0BRGBXX |
2732001036WL006116
|
|
|
|
Ramesh Gujar
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 7 | 0 | 7 | 8 | 0 | 8 | 7 | 7 | 0 | 8 | 9 | | | | | | | | | | | | | | |