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
| शिवप्रसाद RJ-273200103703990600/308 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
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
|
2
| देवीलाल(Self) RJ-273200103703990600/834 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
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
| नरोत्तम RJ-273200103703990600/348 | OTHER |
पीपल्दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
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
|
4
| देशराज(Self) RJ-273200103703990600/830 | 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
|
5
| चन्द्र प्रकाश(Son) RJ-273200103703990600/311 | OTHER |
पीपल्दा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL031244
| Credited |
20/04/2024
|
|
Kamlesh kumar gujar
|
6
| सुरेन्द्र RJ-273200103703990600/314 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL031244
| Credited |
20/04/2024
|
|
Kamlesh kumar gujar
|
7
| ममता(Wife) RJ-273200103703990600/202 | ST |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL031244
| Credited |
20/04/2024
|
|
Kamlesh kumar gujar
|
8
| सुमित्रा बाई RJ-273200103703990600/272 | SC |
पीपल्दा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL031244
| Credited |
20/04/2024
|
|
Kamlesh kumar gujar
|
9
| देवबाई RJ-273200103703990600/356 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL031244
| Credited |
20/04/2024
|
|
Kamlesh kumar gujar
|
10
| निहारिका बाई(Wife) RJ-273200103703990600/750 | OTHER |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL031244
| Credited |
20/04/2024
|
|
Kamlesh kumar gujar
|
| कुल हाजिरी | 8 | 9 | 9 | 7 | 10 | 9 | 0 | 7 | 9 | 8 | 7 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |