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
| संतोष बाई RJ-273200103703990600/307 | OTHER |
पीपल्दा
|
X
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL009166
|
|
|
|
Kamlesh kumar gujar
|
2
| सूमित्रा RJ-273200103703990600/350 | ST |
पीपल्दा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL009166
|
|
|
|
Kamlesh kumar gujar
|
3
| तुलसा बाई RJ-273200103703990600/282 | SC |
पीपल्दा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL009166
|
|
|
|
Kamlesh kumar gujar
|
4
| रामगोपाल RJ-273200103703990600/323 | ST |
पीपल्दा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL009166
|
|
|
|
Kamlesh kumar gujar
|
5
| मनेता(Wife) RJ-273200103703990600/982 | ST |
पीपल्दा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL009166
|
|
|
|
Kamlesh kumar gujar
|
6
| रूपचन्द RJ-273200103703990600/229 | OTHER |
पीपल्दा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL009166
|
|
|
|
Kamlesh kumar gujar
|
7
| गीता बाई RJ-273200103703990600/310 | OTHER |
पीपल्दा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL009166
|
|
|
|
Kamlesh kumar gujar
|
8
| पारो बाई RJ-273200103703990600/335 | OTHER |
पीपल्दा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL009166
|
|
|
|
Kamlesh kumar gujar
|
9
| भूरी बाई(Wife) RJ-273200103703990600/577 | OTHER |
पीपल्दा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGAR KA TIRAYA, BAGAR MEO | BARB0BRGBXX |
2732001037WL009166
|
|
|
|
Kamlesh kumar gujar
|
10
| श्याममुरारी(Self) RJ-273200103703990600/833 | OTHER |
पीपल्दा
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL009166
|
|
|
|
Kamlesh kumar gujar
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 0 | 10 | 9 | 8 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |