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
| रमेचन्द RJ-273200103603986700/127 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732001036WL006116
|
|
|
|
Ramesh Gujar
|
2
| राधेश्याम RJ-273200103603986700/630 | SC |
भटवासी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732001036WL006116
|
|
|
|
Ramesh Gujar
|
3
| दिनेश कुमार(Self) RJ-273200103603986700/1191 | OTHER |
भटवासी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | HARIGARH | PUNB0358600 |
2732001036WL006116
|
|
|
|
Ramesh Gujar
|
4
| संतराबाई RJ-273200103603986700/464 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006116
|
|
|
|
Ramesh Gujar
|
5
| प्रेम बाई(Wife) RJ-273200103603986700/630 | SC |
भटवासी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006116
|
|
|
|
Ramesh Gujar
|
6
| बजरंगलाल RJ-273200103603986700/123 | SC |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006116
|
|
|
|
Ramesh Gujar
|
7
| रामचन्द RJ-273200103603986700/142 | ST |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006116
|
|
|
|
Ramesh Gujar
|
8
| हेमराज RJ-273200103603986700/464 | OTHER |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006116
|
|
|
|
Ramesh Gujar
|
9
| केलाशबाई RJ-273200103603986700/123 | SC |
भटवासी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL006116
|
|
|
|
Ramesh Gujar
|
10
| भोजराज गुर्जर(Self) RJ-273200103603986700/991 | OTHER |
भटवासी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | JHALAWAR | ICIC0006865 |
2732001036WL006116
|
|
|
|
Ramesh Gujar
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 6 | 0 | 7 | 8 | 0 | 7 | 7 | 7 | 0 | 0 | 9 | | | | | | | | | | | | | | |