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
| पांची(Self) RJ-272100515602539700/1251 | OTHER |
अमरपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL003168
| Credited |
22/05/2024
|
|
Radheshyam
|
2
| बेबा भील RJ-272100515602539700/1361 | ST |
अमरपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL003168
| Credited |
22/05/2024
|
|
Radheshyam
|
3
| पुजा देवी RJ-272100515602539700/1383 | SC |
अमरपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL003168
| Credited |
22/05/2024
|
|
Radheshyam
|
4
| ममता(Wife) RJ-272100515602539700/3 | SC |
अमरपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL003168
| Credited |
22/05/2024
|
|
Radheshyam
|
5
| दूदी(Wife) RJ-272100515602539700/35 | OTHER |
अमरपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL003168
| Credited |
22/05/2024
|
|
Radheshyam
|
6
| नानूराम RJ-272100515602539700/513 | OTHER |
अमरपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL003168
| Credited |
22/05/2024
|
|
Radheshyam
|
7
| आकांक्षा(Wife) RJ-272100515602539700/552 | OTHER |
अमरपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL003168
| Credited |
22/05/2024
|
|
Radheshyam
|
8
| नन्दू RJ-272100515602539700/628 | OTHER |
अमरपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL003168
| Credited |
22/05/2024
|
|
Radheshyam
|
9
| सुमित्रा RJ-272100515602539700/648 | OTHER |
अमरपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL003168
| Credited |
22/05/2024
|
|
Radheshyam
|
10
| पारसी RJ-272100515602539700/673 | OTHER |
अमरपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL003168
| Credited |
22/05/2024
|
|
Radheshyam
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 7 | 10 | 10 | 10 | 7 | 10 | 0 | 10 | | | | | | | | | | | | | | |