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
| चन्ता(Wife) RJ-272100515002541800/1307 | OTHER |
िश्ावनगर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 104 |
520
|
0
|
0
|
520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL050171
| Credited |
14/04/2020
|
|
|
2
| परमेशी(Wife) RJ-272100515002541800/1319 | OTHER |
िश्ावनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 104 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL050171
| Credited |
14/04/2020
|
|
|
3
| मन्जू देवी(Wife) RJ-272100515002541800/1507 | OTHER |
िश्ावनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 104 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL050171
| Credited |
14/04/2020
|
|
|
4
| बदामी(Mother) RJ-272100515002541800/753 | SC |
िश्ावनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL050171
| Credited |
14/04/2020
|
|
|
5
| तेजी(Wife) RJ-272100515002541800/758 | OTHER |
िश्ावनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 107 |
963
|
0
|
0
|
963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL050171
| Credited |
14/04/2020
|
|
|
6
| बदामी(Wife) RJ-272100515002541800/796 | ST |
िश्ावनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL050171
| Credited |
14/04/2020
|
|
|
7
| अमरी(Wife) RJ-272100515002541800/862 | OTHER |
िश्ावनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 107 |
749
|
0
|
0
|
749
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL050171
| Credited |
14/04/2020
|
|
|
8
| गीता(Wife) RJ-272100515002541800/942 | OTHER |
िश्ावनगर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 104 |
520
|
0
|
0
|
520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL050171
| Credited |
14/04/2020
|
|
|
9
| शीला(Wife) RJ-272100515002541800/963 | OTHER |
िश्ावनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL050171
| Credited |
14/04/2020
|
|
|
10
| लादी(Wife) RJ-272100515002541800/939 | OTHER |
िश्ावनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 107 |
1070
|
0
|
0
|
1070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL050171
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 8 | 6 | 7 | 6 | 5 | 6 | 0 | 3 | | | | | | | | | | | | | | |