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
| सत्यनारायण RJ-273200103703990600/582 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL027732
| Credited |
05/01/2022
|
|
|
2
| देवीलाल(Self) RJ-273200103703990600/834 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL027732
| Credited |
05/01/2022
|
|
|
3
| रूपचन्द RJ-273200103703990600/229 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL027732
| Credited |
05/01/2022
|
|
|
4
| कमलेश(Self) RJ-273200103703990600/748 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL027732
| Credited |
05/01/2022
|
|
|
5
| महावीर(Self) RJ-273200103703990600/744 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL027732
| Credited |
05/01/2022
|
|
|
6
| बिरधीलाल RJ-273200103703990600/253 | SC |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL027732
| Credited |
14/01/2022
|
|
|
7
| राजाराम RJ-273200103703990600/278 | SC |
पीपल्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL027732
| Credited |
14/01/2022
|
|
|
8
| रामकिशन RJ-273200103703990600/363 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL027732
| Credited |
05/01/2022
|
|
|
9
| रामस्वरूप RJ-273200103703990600/214 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL027732
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |