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
| अनीता(Wife) RJ-270500111200691500/10203193-B | OTHER |
इस्लामपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | SULTANA, DIST JHUNJHUNU | BARB0SULJHU |
2705001WL011850
| Credited |
23/04/2024
|
|
PRAMOD KUMAR GARWA
|
2
| सन्दीप कुमार सैनी(Self) RJ-270500111200691500/5903320 | OTHER |
इस्लामपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL011850
| Credited |
24/04/2024
|
|
PRAMOD KUMAR GARWA
|
3
| Sangeeta devi(Mother) RJ-270500111200691500/5903320 | OTHER |
इस्लामपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL011850
| Credited |
24/04/2024
|
|
PRAMOD KUMAR GARWA
|
4
| सिलोचना(Wife) RJ-270500111200691500/5903789-B | SC |
इस्लामपुर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL011850
| Credited |
24/04/2024
|
|
PRAMOD KUMAR GARWA
|
5
| प्रियंका RJ-270500111200691500/9722732-A | SC |
इस्लामपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL011850
| Credited |
24/04/2024
|
|
PRAMOD KUMAR GARWA
|
6
| होसियार सिन्ह्(Self) RJ-270500111200691500/10202802-A | SC |
इस्लामपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL011850
| Credited |
24/04/2024
|
|
PRAMOD KUMAR GARWA
|
7
| अनिता(Self) RJ-270500111200691500/10203031-A | OTHER |
इस्लामपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL011850
| Credited |
23/04/2024
|
|
PRAMOD KUMAR GARWA
|
8
| मनेश कुमार(Self) RJ-270500111200691500/10203193-B | OTHER |
इस्लामपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL011850
| Credited |
23/04/2024
|
|
PRAMOD KUMAR GARWA
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 7 | 0 | 6 | 6 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |