क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| शीला(Wife) RJ-272100515002541800/963 | OTHER |
िश्ावनगर
|
P
|
P
|
X
|
X
|
X
|
2
| 171 |
342
|
0
|
0
|
342
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL048328
| Credited |
03/04/2021
|
|
|
2
| कंकू(Wife) RJ-272100515002541800/973 | OTHER |
िश्ावनगर
|
P
|
X
|
X
|
X
|
X
|
1
| 171 |
171
|
0
|
0
|
171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL048328
| Credited |
03/04/2021
|
|
|
3
| संतोष(Wife) RJ-272100515002541800/977 | SC |
िश्ावनगर
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL048328
| Credited |
03/04/2021
|
|
|
4
| रेखा(Wife) RJ-272100515002541800/978 | SC |
िश्ावनगर
|
P
|
P
|
P
|
P
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL048328
| Credited |
03/04/2021
|
|
|
5
| कंकू(Wife) RJ-272100515002541800/984 | SC |
िश्ावनगर
|
P
|
P
|
P
|
P
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL048328
| Credited |
03/04/2021
|
|
|
6
| मांगी(Wife) RJ-272100515002541800/991 | OTHER |
िश्ावनगर
|
P
|
P
|
P
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ramgarh-Ajmer | BARB0BRGBXX |
2721005WL048328
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 6 | 5 | 4 | 3 | 1 | | | | | | | | | | | | | | |