क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| हन्जा(Self) RJ-272100515002541800/1660 | OTHER |
िश्ावनगर
|
P
|
P
|
P
|
3
| 37 |
111
|
0
|
0
|
111
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL052441
| Credited |
08/04/2020
|
|
|
2
| बरजी(Wife) RJ-272100515002541800/723 | OTHER |
िश्ावनगर
|
P
|
P
|
P
|
3
| 37 |
111
|
0
|
0
|
111
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL052441
| Credited |
10/04/2020
|
|
|
3
| श्रवणी(Wife) RJ-272100515002541800/744 | OTHER |
िश्ावनगर
|
P
|
P
|
P
|
3
| 37 |
111
|
0
|
0
|
111
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL052441
| Credited |
10/04/2020
|
|
|
4
| रंगू(Wife) RJ-272100515002541800/781 | OTHER |
िश्ावनगर
|
P
|
P
|
P
|
3
| 37 |
111
|
0
|
0
|
111
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL052441
| Credited |
10/04/2020
|
|
|
5
| लहरी(Wife) RJ-272100515002541800/961 | OTHER |
िश्ावनगर
|
P
|
P
|
P
|
3
| 37 |
111
|
0
|
0
|
111
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL052441
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |