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
| लक्ष्मी(Wife) RJ-272100515002541800/96 | OTHER |
िश्ावनगर
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721005WL0057611
| Credited |
20/02/2024
|
|
|
2
| जीया गुर्जर(Self) RJ-272100515002541800/828 | OTHER |
िश्ावनगर
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL050222
| Credited |
31/03/2023
|
|
|
3
| छोटी(Wife) RJ-272100515002541800/872 | OTHER |
िश्ावनगर
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL050222
| Credited |
31/03/2023
|
|
|
4
| पारसी(Wife) RJ-272100515002541800/1352 | OTHER |
िश्ावनगर
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL050222
| Credited |
31/03/2023
|
|
|
5
| माया(Wife) RJ-272100515002541800/1601 | OTHER |
िश्ावनगर
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL050222
| Credited |
31/03/2023
|
|
|
6
| सोनु(Wife) RJ-272100515002541800/1678 | OTHER |
िश्ावनगर
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL050222
| Credited |
31/03/2023
|
|
|
7
| माया(Wife) RJ-272100515002541800/1747 | OTHER |
िश्ावनगर
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL050222
| Credited |
31/03/2023
|
|
|
8
| पूजा(Wife) RJ-272100515002541800/36 | OTHER |
िश्ावनगर
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL050222
| Credited |
31/03/2023
|
|
|
9
| कान्ता देवी(Wife) RJ-272100515002541800/51 | OTHER |
िश्ावनगर
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL050222
| Credited |
30/03/2023
|
|
|
10
| कमला(Wife) RJ-272100515002541800/774 | OTHER |
िश्ावनगर
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL050222
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |