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
| छीतरलाल RJ-273200103703990600/356 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL031244
| Credited |
20/04/2024
|
|
Kamlesh kumar gujar
|
2
| रमरमेशचन्द्र RJ-273200103703990600/227 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL031244
| Credited |
20/04/2024
|
|
Kamlesh kumar gujar
|
3
| चप्पूबाई RJ-273200103703990600/571 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL031244
| Credited |
20/04/2024
|
|
Kamlesh kumar gujar
|
4
| किशगोपालजी RJ-273200103703990600/223 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL031244
| Credited |
20/04/2024
|
|
Kamlesh kumar gujar
|
5
| केलाश बाई RJ-273200103703990600/266 | SC |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL031244
| Credited |
20/04/2024
|
|
Kamlesh kumar gujar
|
6
| केदारबाई RJ-273200103703990600/576 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL031244
| Credited |
20/04/2024
|
|
Kamlesh kumar gujar
|
7
| सत्यनारायण RJ-273200103703990600/582 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL031244
| Credited |
20/04/2024
|
|
Kamlesh kumar gujar
|
8
| हरिराम(Self) RJ-273200103703990600/771 | SC |
पीपल्दा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL031244
| Credited |
20/04/2024
|
|
Kamlesh kumar gujar
|
9
| बजरंग लाल(Self) RJ-273200103703990600/810 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGAR KA TIRAYA, BAGAR MEO | BARB0BRGBXX |
2732001037WL031244
| Credited |
20/04/2024
|
|
Kamlesh kumar gujar
|
10
| पप्पू लाल(Father) RJ-273200103703990600/581 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL031244
| Credited |
20/04/2024
|
|
Kamlesh kumar gujar
|
| कुल हाजिरी | 8 | 10 | 10 | 8 | 9 | 9 | 0 | 8 | 8 | 7 | 7 | 7 | 8 | 0 | 8 | | | | | | | | | | | | | | |