क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सीता(Wife) RJ-272100515002541800/1139 | OTHER |
िश्ावनगर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL017210
| Credited |
25/08/2021
|
|
|
2
| गणी(Wife) RJ-272100515002541800/1358 | ST |
िश्ावनगर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL017210
| Credited |
29/10/2021
|
|
|
3
| चांदी(Wife) RJ-272100515002541800/767 | OTHER |
िश्ावनगर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL017210
| Credited |
25/08/2021
|
|
|
4
| दूदी RJ-272100515002541800/812 | SC |
िश्ावनगर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL017210
| Credited |
25/08/2021
|
|
|
5
| कंकु RJ-272100515002541800/840 | OTHER |
िश्ावनगर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 133 |
1197
|
0
|
0
|
1197
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL017210
| Credited |
25/08/2021
|
|
|
6
| मानी देवी(Wife) RJ-272100515002541800/849 | OTHER |
िश्ावनगर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL017210
| Credited |
25/08/2021
|
|
|
7
| सायरी(Wife) RJ-272100515002541800/856 | SC |
िश्ावनगर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL017210
| Credited |
25/08/2021
|
|
|
8
| पाची(Wife) RJ-272100515002541800/857 | ST |
िश्ावनगर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL017210
| Credited |
29/10/2021
|
|
|
9
| भोली(Wife) RJ-272100515002541800/907 | OTHER |
िश्ावनगर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL017210
| Credited |
25/08/2021
|
|
|
10
| कमला(Wife) RJ-272100515002541800/774 | OTHER |
िश्ावनगर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL017210
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |