क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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-272100515002541300/1144 | ST |
रामगढ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 101 |
707
|
0
|
0
|
707
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL023272
| Credited |
04/10/2019
|
|
|
2
| सुगना(Wife) RJ-272100515002541800/1354 | ST |
िश्ावनगर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 101 |
707
|
0
|
0
|
707
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL023272
| Credited |
04/10/2019
|
|
|
3
| गीता(Wife) RJ-272100515002541800/800 | ST |
िश्ावनगर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL023272
| Credited |
04/10/2019
|
|
|
4
| सायरी(Wife) RJ-272100515002541800/856 | SC |
िश्ावनगर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 101 |
707
|
0
|
0
|
707
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL023272
| Credited |
04/10/2019
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 0 | 3 | 4 | 4 | | | | | | | | | | | | | | |